HEALTH POLICY INSTITUTE OF OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,418,300
Contributions
93%
Program Services
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,012,976
Salaries & Benefits
76%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,370,382
$2,254,927
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,657
$100,051
+74%
Membership Dues
$0
$0
-
Investments
$34,033
$50,484
+48%
Other
-$544
$12,838
-2460%
Total Revenues
$1,461,528
$2,418,300
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,729
$1,524,019
+3%
Fees to Service Providers
$182,694
$301,485
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,065
$103,815
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,377
$83,657
+30%
Total Expenses
$1,880,865
$2,012,976
+7%
Net income
2023
2024
Change
Net income
-$419,337
+$405,324
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,487
$1,784,309
+9%
Admin
$152,705
$135,057
-12%
Fundraising
$85,673
$93,610
+9%
Total Expenses
$1,880,865
$2,012,976
+7%
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