COMMUNITY SHARES OF MID OHIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,232,595
Contributions
77%
Membership Dues
13%
Program Services
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,203,123
Grants
43%
Salaries & Benefits
25%
Fees to Service Providers
16%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$782,091
$943,942
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,248
$122,900
+205%
Membership Dues
$156,881
$160,234
+2%
Investments
$592
$5,479
+826%
Other
$39,809
$40
-100%
Total Revenues
$1,019,621
$1,232,595
+21%
Expenses
2023
2024
Change
Grants
$466,441
$522,755
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,991
$298,697
0%
Fees to Service Providers
$128,249
$191,574
+49%
Advertising & Promotion
$658
$3,229
+391%
Offices, Occupancy & IT
$68,249
$51,256
-25%
Interest
$0
$0
-
Depreciation
$10,145
$0
-100%
Other
$77,895
$135,612
+74%
Total Expenses
$1,051,628
$1,203,123
+14%
Net income
2023
2024
Change
Net income
-$32,007
+$29,472
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$969,363
$1,148,359
+18%
Admin
$67,831
$44,456
-34%
Fundraising
$14,434
$10,308
-29%
Total Expenses
$1,051,628
$1,203,123
+14%
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