THE OHIO ORGANIZING COLLABORATIVE

THE OHIO ORGANIZING COLLABORATIVE

Youngstown, OH, US
501(c)3
EIN
26-1601472
Regional Funder

THE OHIO ORGANIZING COLLABORATIVE

Youngstown, OH, US
501(c)3
EIN
26-1601472
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,025,592

Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$8,948,527

Fees to Service Providers
25%
Salaries & Benefits
24%
Grants
24%
Other
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,905,695
$9,667,244
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,799
$89,573
+276%
Other
$34,482
$268,775
+679%
Total Revenues
$7,963,976
$10,025,592
+26%
Expenses
2023
2024
Change
Grants
$601,000
$2,115,000
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,955,659
$2,122,503
+9%
Fees to Service Providers
$2,150,447
$2,250,515
+5%
Advertising & Promotion
$92,881
$238,763
+157%
Offices, Occupancy & IT
$329,067
$891,720
+171%
Interest
$0
$0
-
Depreciation
$10,549
$9,277
-12%
Other
$834,240
$1,320,749
+58%
Total Expenses
$5,973,843
$8,948,527
+50%
Net income
2023
2024
Change
Net income
+$1,990,133
+$1,077,065
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$5,311,641
$8,254,321
+55%
Admin
$662,202
$694,206
+5%
Fundraising
$0
$0
-
Total Expenses
$5,973,843
$8,948,527
+50%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)