COMMUNITY SHARES OF MID OHIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$953,079
Contributions
76%
Membership Dues
14%
Program Services
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,025,909
Grants
54%
Salaries & Benefits
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$943,942
$720,241
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,900
$88,414
-28%
Membership Dues
$160,234
$134,678
-16%
Investments
$5,479
$9,746
+78%
Other
$40
$0
-100%
Total Revenues
$1,232,595
$953,079
-23%
Expenses
2024
2025
Change
Grants
$522,755
$558,229
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,697
$234,562
-21%
Fees to Service Providers
$191,574
$117,138
-39%
Advertising & Promotion
$3,229
$1,412
-56%
Offices, Occupancy & IT
$51,256
$96,842
+89%
Interest
$0
$4,219
-
Depreciation
$0
$172
-
Other
$135,612
$13,335
-90%
Total Expenses
$1,203,123
$1,025,909
-15%
Net income
2024
2025
Change
Net income
+$29,472
-$72,830
-347%
Functional Expenses
Summary
2024
2025
Change
Program
$1,148,359
$993,198
-14%
Admin
$44,456
$30,797
-31%
Fundraising
$10,308
$1,914
-81%
Total Expenses
$1,203,123
$1,025,909
-15%
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