OHIO VALLEY VOICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,721,001
Contributions
47%
Program Services
45%
Fundraising Events
7%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,778,301
Salaries & Benefits
77%
Depreciation
6%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,203,397
$1,736,720
-21%
Government Grants
$0
$0
-
Fundraising Events
$454,416
$254,461
-44%
Program Services
$1,746,259
$1,675,960
-4%
Membership Dues
$0
$0
-
Investments
$18,580
$5,406
-71%
Other
-$91,114
$48,454
-153%
Total Revenues
$4,331,538
$3,721,001
-14%
Expenses
2023
2024
Change
Grants
$88,688
$71,011
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,122,511
$2,135,641
+1%
Fees to Service Providers
$52,497
$78,384
+49%
Advertising & Promotion
$25,251
$33,149
+31%
Offices, Occupancy & IT
$174,106
$171,566
-1%
Interest
$19,858
$17,941
-10%
Depreciation
$125,116
$174,156
+39%
Other
$82,815
$96,453
+16%
Total Expenses
$2,690,842
$2,778,301
+3%
Net income
2023
2024
Change
Net income
+$1,640,696
+$942,700
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,081,519
$2,161,777
+4%
Admin
$293,444
$305,770
+4%
Fundraising
$315,879
$310,754
-2%
Total Expenses
$2,690,842
$2,778,301
+3%
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