OTTERBEIN HOMES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$102,188,610
Program Services
91%
Other
8%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$98,364,123
Salaries & Benefits
57%
Fees to Service Providers
19%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$323,596
$151,011
-53%
Government Grants
$2,627,981
$0
-100%
Fundraising Events
$102,855
$121,278
+18%
Program Services
$84,166,582
$92,604,045
+10%
Membership Dues
$0
$0
-
Investments
$1,605,345
$1,476,805
-8%
Other
$1,109,118
$7,835,471
+606%
Total Revenues
$89,935,477
$102,188,610
+14%
Expenses
2023
2024
Change
Grants
$9,096
$57,661
+534%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,665,033
$55,784,786
+10%
Fees to Service Providers
$16,784,970
$18,327,498
+9%
Advertising & Promotion
$729,322
$588,108
-19%
Offices, Occupancy & IT
$7,924,159
$8,575,998
+8%
Interest
$2,427,964
$2,405,944
-1%
Depreciation
$3,776,097
$3,907,701
+3%
Other
$9,783,346
$8,716,427
-11%
Total Expenses
$92,099,987
$98,364,123
+7%
Net income
2023
2024
Change
Net income
-$2,164,510
+$3,824,487
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$76,463,202
$83,306,042
+9%
Admin
$14,965,414
$14,333,623
-4%
Fundraising
$671,371
$724,458
+8%
Total Expenses
$92,099,987
$98,364,123
+7%
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