MID-OHIO VALLEY FELLOWSHIP HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$709,855
Government Grants
71%
Program Services
20%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$661,598
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,812
$58,456
+3%
Government Grants
$540,773
$503,654
-7%
Fundraising Events
$0
$0
-
Program Services
$128,649
$140,869
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,876
-
Total Revenues
$726,234
$709,855
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,223
$358,098
-4%
Fees to Service Providers
$32,730
$50,761
+55%
Advertising & Promotion
$4,218
$3,861
-8%
Offices, Occupancy & IT
$57,497
$57,808
+1%
Interest
$0
$0
-
Depreciation
$54,021
$45,375
-16%
Other
$95,074
$145,695
+53%
Total Expenses
$615,763
$661,598
+7%
Net income
2023
2024
Change
Net income
+$110,471
+$48,257
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$578,722
$600,829
+4%
Admin
$35,506
$59,173
+67%
Fundraising
$1,535
$1,596
+4%
Total Expenses
$615,763
$661,598
+7%
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