OTTERBEIN LEBANON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,873,996
Program Services
90%
Investments
5%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,463,137
Salaries & Benefits
37%
Other
19%
Offices, Occupancy & IT
16%
Depreciation
12%
Fees to Service Providers
10%
Interest
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$863,549
$1,535,904
+78%
Government Grants
$1,221,110
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,614,809
$46,755,563
+5%
Membership Dues
$0
$0
-
Investments
$1,722,789
$2,339,746
+36%
Other
$361,383
$1,242,783
+244%
Total Revenues
$48,783,640
$51,873,996
+6%
Expenses
2023
2024
Change
Grants
$110,222
$69,062
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,749,361
$17,420,903
-2%
Fees to Service Providers
$4,248,806
$4,507,968
+6%
Advertising & Promotion
$1,014,991
$1,047,163
+3%
Offices, Occupancy & IT
$6,671,274
$7,297,858
+9%
Interest
$1,707,892
$1,664,126
-3%
Depreciation
$5,628,659
$5,528,797
-2%
Other
$8,056,119
$8,927,260
+11%
Total Expenses
$45,187,324
$46,463,137
+3%
Net income
2023
2024
Change
Net income
+$3,596,316
+$5,410,859
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$38,548,981
$40,541,148
+5%
Admin
$6,638,343
$5,921,989
-11%
Fundraising
$0
$0
-
Total Expenses
$45,187,324
$46,463,137
+3%
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