THE WOODLANDS SERVING CENTRAL OHIO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,173,459
Government Grants
37%
Program Services
34%
Contributions
25%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,297,596
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$339,535
$293,220
-14%
Government Grants
$498,996
$430,972
-14%
Fundraising Events
$32,682
$7,376
-77%
Program Services
$494,809
$396,525
-20%
Membership Dues
$0
$0
-
Investments
$13,307
$17,984
+35%
Other
$45,414
$27,382
-40%
Total Revenues
$1,424,743
$1,173,459
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,903
$912,805
+4%
Fees to Service Providers
$115,489
$97,121
-16%
Advertising & Promotion
$4,785
$4,482
-6%
Offices, Occupancy & IT
$132,177
$133,898
+1%
Interest
$5,835
$4,272
-27%
Depreciation
$38,219
$31,383
-18%
Other
$99,261
$113,635
+14%
Total Expenses
$1,269,669
$1,297,596
+2%
Net income
2023
2024
Change
Net income
+$155,074
-$124,137
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,998
$1,121,028
+2%
Admin
$170,671
$176,568
+3%
Fundraising
$0
$0
-
Total Expenses
$1,269,669
$1,297,596
+2%
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