OHIO CONNECTIONS ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,070,713
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$45,964,571
Fees to Service Providers
52%
Salaries & Benefits
42%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,146,660
$45,070,713
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,146,660
$45,070,713
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,825,415
$19,470,051
-2%
Fees to Service Providers
$22,377,359
$24,010,304
+7%
Advertising & Promotion
$0
$16,342
-
Offices, Occupancy & IT
$211,694
$194,070
-8%
Interest
$0
$0
-
Depreciation
$0
$548
-
Other
$2,106,512
$2,273,256
+8%
Total Expenses
$44,520,980
$45,964,571
+3%
Net income
2023
2024
Change
Net income
-$1,374,320
-$893,858
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$43,999,747
$45,376,953
+3%
Admin
$521,233
$587,618
+13%
Fundraising
$0
$0
-
Total Expenses
$44,520,980
$45,964,571
+3%
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