OHIO HUMANITIES COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,018,825
Government Grants
92%
Contributions
6%
Investments
1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,914,858
Salaries & Benefits
43%
Other
22%
Grants
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,733
$118,166
+17%
Government Grants
$1,949,047
$1,866,193
-4%
Fundraising Events
$0
$0
-
Program Services
$42,904
$11,189
-74%
Membership Dues
$0
$0
-
Investments
$15,992
$23,259
+45%
Other
-$960
$18
-102%
Total Revenues
$2,107,716
$2,018,825
-4%
Expenses
2023
2024
Change
Grants
$459,862
$311,134
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,068
$821,419
+9%
Fees to Service Providers
$325,252
$266,169
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,481
$73,535
-28%
Interest
$0
$0
-
Depreciation
$21,610
$21,476
-1%
Other
$333,653
$421,125
+26%
Total Expenses
$1,997,926
$1,914,858
-4%
Net income
2023
2024
Change
Net income
+$109,790
+$103,967
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,092,206
$981,771
-10%
Admin
$568,720
$568,086
0%
Fundraising
$337,000
$365,001
+8%
Total Expenses
$1,997,926
$1,914,858
-4%
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