FURNITURE BANK OF CENTRAL OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,990,135
Contributions
51%
Other
31%
Program Services
17%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,075,067
Salaries & Benefits
41%
Grants
31%
Offices, Occupancy & IT
17%
Other
8%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,105,298
$3,041,398
-26%
Government Grants
$580,000
$57,005
-90%
Fundraising Events
$0
$0
-
Program Services
$933,133
$989,255
+6%
Membership Dues
$0
$0
-
Investments
$38,403
$30,651
-20%
Other
$2,100,597
$1,871,826
-11%
Total Revenues
$7,757,431
$5,990,135
-23%
Expenses
2023
2024
Change
Grants
$1,480,290
$1,889,460
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,182,723
$2,461,751
+13%
Fees to Service Providers
$388,523
$46,133
-88%
Advertising & Promotion
$2,702
$3,058
+13%
Offices, Occupancy & IT
$1,055,003
$1,004,409
-5%
Interest
$20,798
$21,226
+2%
Depreciation
$132,215
$152,400
+15%
Other
$396,762
$496,630
+25%
Total Expenses
$5,659,016
$6,075,067
+7%
Net income
2023
2024
Change
Net income
+$2,098,415
-$84,932
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$5,031,133
$5,495,404
+9%
Admin
$340,119
$253,586
-25%
Fundraising
$287,764
$326,077
+13%
Total Expenses
$5,659,016
$6,075,067
+7%
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