Ohio Christian University
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$17,785,389
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,466,391
Salaries & Benefits
39%
Grants
21%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Advertising & Promotion
5%
Interest
2%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,366,809
$2,008,501
-15%
Government Grants
$547,198
$210,632
-62%
Fundraising Events
$0
$46,845
-
Program Services
$16,139,769
$15,427,605
-4%
Membership Dues
$0
$0
-
Investments
$431,465
$255,628
-41%
Other
$267,920
-$163,822
-161%
Total Revenues
$19,753,161
$17,785,389
-10%
Expenses
2023
2024
Change
Grants
$3,923,741
$4,237,080
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,389,615
$8,002,824
-5%
Fees to Service Providers
$791,612
$419,497
-47%
Advertising & Promotion
$562,937
$985,244
+75%
Offices, Occupancy & IT
$2,130,460
$2,200,227
+3%
Interest
$503,945
$440,615
-13%
Depreciation
$1,263,560
$1,099,353
-13%
Other
$3,076,104
$3,081,551
+0%
Total Expenses
$20,641,974
$20,466,391
-1%
Net income
2023
2024
Change
Net income
-$888,813
-$2,681,002
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$17,732,559
$16,171,479
-9%
Admin
$2,533,128
$3,946,962
+56%
Fundraising
$376,287
$347,950
-8%
Total Expenses
$20,641,974
$20,466,391
-1%
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