Equality Ohio Education Fund
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,836,336
Contributions
73%
Program Services
15%
Fundraising Events
8%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,390,970
Other
46%
Fees to Service Providers
35%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,594,916
$1,342,964
-16%
Government Grants
$0
$0
-
Fundraising Events
$131,139
$155,603
+19%
Program Services
$444,760
$268,888
-40%
Membership Dues
$0
$0
-
Investments
$2,564
$3,782
+48%
Other
$23,195
$65,099
+181%
Total Revenues
$2,196,574
$1,836,336
-16%
Expenses
2023
2024
Change
Grants
$3,000
$38,150
+1172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,243
$259,079
-23%
Fees to Service Providers
$655,201
$836,239
+28%
Advertising & Promotion
$36,636
$8,012
-78%
Offices, Occupancy & IT
$168,311
$155,331
-8%
Interest
$0
$127
-
Depreciation
$2,756
$3,183
+15%
Other
$1,020,047
$1,090,849
+7%
Total Expenses
$2,223,194
$2,390,970
+8%
Net income
2023
2024
Change
Net income
-$26,620
-$554,634
-1984%
Functional Expenses
Summary
2023
2024
Change
Program
$1,752,413
$2,214,757
+26%
Admin
$215,538
$141,065
-35%
Fundraising
$255,243
$35,148
-86%
Total Expenses
$2,223,194
$2,390,970
+8%
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