OHIO COUNCIL OF COMMUNITY SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,416,403
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,224,058
Salaries & Benefits
65%
Other
19%
Grants
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,865,661
$6,921,699
+18%
Membership Dues
$0
$0
-
Investments
$99,408
$115,516
+16%
Other
-$2,376
$379,188
-16059%
Total Revenues
$5,962,693
$7,416,403
+24%
Expenses
2023
2024
Change
Grants
$525,373
$500,530
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,627,798
$4,063,731
+12%
Fees to Service Providers
$143,776
$124,887
-13%
Advertising & Promotion
$64,293
$53,015
-18%
Offices, Occupancy & IT
$274,582
$248,776
-9%
Interest
$0
$0
-
Depreciation
$76,608
$79,367
+4%
Other
$960,250
$1,153,752
+20%
Total Expenses
$5,672,680
$6,224,058
+10%
Net income
2023
2024
Change
Net income
+$290,013
+$1,192,345
+311%
Functional Expenses
Summary
2023
2024
Change
Program
$5,067,281
$5,638,411
+11%
Admin
$605,399
$585,647
-3%
Fundraising
$0
$0
-
Total Expenses
$5,672,680
$6,224,058
+10%
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