OHIO HOME BUILDERS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$514,436
Program Services
89%
Investments
6%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$582,329
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,534
$460,391
+7%
Membership Dues
$0
$0
-
Investments
$17,666
$31,469
+78%
Other
-$14,736
$22,576
-253%
Total Revenues
$473,964
$514,436
+9%
Expenses
2023
2024
Change
Grants
$52,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,931
$402,056
+7%
Fees to Service Providers
$20,126
$17,728
-12%
Advertising & Promotion
$6,974
$3,861
-45%
Offices, Occupancy & IT
$63,604
$59,152
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,509
$99,532
+12%
Total Expenses
$607,644
$582,329
-4%
Net income
2023
2024
Change
Net income
-$133,680
-$67,893
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$607,644
$582,329
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$607,644
$582,329
-4%
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