OHIO LIVING FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,799,844
Contributions
70%
Investments
24%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,779,343
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,619,026
$4,746,907
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,238,997
$1,616,120
+30%
Other
$950,293
$436,817
-54%
Total Revenues
$5,808,316
$6,799,844
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,463,796
$1,528,785
+4%
Fees to Service Providers
$341,524
$403,386
+18%
Advertising & Promotion
$8,235
$0
-100%
Offices, Occupancy & IT
$94,244
$108,238
+15%
Interest
$0
$0
-
Depreciation
$13,073
$7,384
-44%
Other
$264,027
$731,550
+177%
Total Expenses
$2,184,899
$2,779,343
+27%
Net income
2023
2024
Change
Net income
+$3,623,417
+$4,020,501
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$794,833
$1,344,073
+69%
Fundraising
$1,390,066
$1,435,270
+3%
Total Expenses
$2,184,899
$2,779,343
+27%
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