Ohio River Foundation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$425,997
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$656,103
Salaries & Benefits
67%
Other
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,651
$233,578
-55%
Government Grants
$91,000
$85,000
-7%
Fundraising Events
$34,448
$38,772
+13%
Program Services
$80,432
$64,991
-19%
Membership Dues
$0
$0
-
Investments
$1,899
$5,326
+180%
Other
$4,655
-$1,670
-136%
Total Revenues
$730,085
$425,997
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,921
$437,964
+21%
Fees to Service Providers
$18,163
$16,600
-9%
Advertising & Promotion
$0
$777
-
Offices, Occupancy & IT
$16,222
$19,700
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,621
$181,062
+146%
Total Expenses
$468,927
$656,103
+40%
Net income
2023
2024
Change
Net income
+$261,158
-$230,106
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$361,962
$546,332
+51%
Admin
$71,421
$68,935
-3%
Fundraising
$35,544
$40,836
+15%
Total Expenses
$468,927
$656,103
+40%
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