Open Door Community Health Centers
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$115,468,090
Program Services
90%
Government Grants
8%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,864,580
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,248,563
$938,859
-25%
Government Grants
$11,382,383
$8,839,439
-22%
Fundraising Events
$0
$0
-
Program Services
$86,667,316
$104,280,268
+20%
Membership Dues
$0
$0
-
Investments
$99,356
$230,841
+132%
Other
$870,264
$1,178,683
+35%
Total Revenues
$100,267,882
$115,468,090
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,938,565
$80,818,751
+11%
Fees to Service Providers
$6,731,740
$8,411,613
+25%
Advertising & Promotion
$580
$300
-48%
Offices, Occupancy & IT
$9,330,186
$10,480,834
+12%
Interest
$503,054
$844,631
+68%
Depreciation
$2,679,303
$3,312,335
+24%
Other
$7,472,518
$9,996,116
+34%
Total Expenses
$99,655,946
$113,864,580
+14%
Net income
2023
2024
Change
Net income
+$611,936
+$1,603,510
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$75,369,087
$85,781,807
+14%
Admin
$24,286,859
$28,082,773
+16%
Fundraising
$0
$0
-
Total Expenses
$99,655,946
$113,864,580
+14%
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