OHIO ASSOCIATION OF PUBLIC SCHOOL EMPLOYEES (OAPSE)/AFSCME LOCAL 4
Pub 78

OHIO ASSOCIATION OF PUBLIC SCHOOL EMPLOYEES (OAPSE)/AFSCME LOCAL 4
Pub 78

Columbus, OH, US
501(c)(5)
EIN
31-1595864
Subordinate Organization

OHIO ASSOCIATION OF PUBLIC SCHOOL EMPLOYEES (OAPSE)/AFSCME LOCAL 4
Pub 78

Columbus, OH, US
501(c)(5)
EIN
31-1595864
Subordinate Organization

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$10,553,719

Program Services
93%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$11,077,535

Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$610,000
$720,000
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,867,488
$9,813,989
-1%
Membership Dues
$0
$0
-
Investments
$0
$10,218
-
Other
-$2,580
$9,512
-469%
Total Revenues
$10,474,908
$10,553,719
+1%
Expenses
2023
2024
Change
Grants
$321,370
$438,745
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,491,611
$8,061,140
-5%
Fees to Service Providers
$84,235
$110,112
+31%
Advertising & Promotion
$18,707
$19,783
+6%
Offices, Occupancy & IT
$683,198
$636,715
-7%
Interest
$2,289
$494
-78%
Depreciation
$101,737
$78,357
-23%
Other
$1,209,971
$1,732,189
+43%
Total Expenses
$10,913,118
$11,077,535
+2%
Net income
2023
2024
Change
Net income
-$438,210
-$523,816
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,913,118
$11,077,535
+2%
Income Statement
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