THE OPEN DOOR NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,672,445
Government Grants
81%
Contributions
18%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,717,371
Salaries & Benefits
56%
Grants
30%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,929,253
$4,425,878
+13%
Government Grants
$17,736,717
$19,861,758
+12%
Fundraising Events
$81,794
$184,250
+125%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,784
$81,339
+12%
Other
$65,939
$119,220
+81%
Total Revenues
$21,886,487
$24,672,445
+13%
Expenses
2023
2024
Change
Grants
$5,838,559
$6,775,002
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,927,952
$12,687,584
+16%
Fees to Service Providers
$322,011
$353,330
+10%
Advertising & Promotion
$7,907
$7,726
-2%
Offices, Occupancy & IT
$441,618
$495,359
+12%
Interest
$56,953
$49,646
-13%
Depreciation
$366,443
$0
-100%
Other
$2,268,222
$2,348,724
+4%
Total Expenses
$20,229,665
$22,717,371
+12%
Net income
2023
2024
Change
Net income
+$1,656,822
+$1,955,074
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$19,088,706
$21,239,513
+11%
Admin
$1,115,093
$1,375,689
+23%
Fundraising
$25,866
$102,169
+295%
Total Expenses
$20,229,665
$22,717,371
+12%
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