OHIO HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,430,293
Government Grants
84%
Other
6%
Contributions
5%
Program Services
4%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$41,690,848
Salaries & Benefits
45%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,604,634
$1,839,374
+15%
Government Grants
$23,932,281
$34,127,276
+43%
Fundraising Events
$0
$0
-
Program Services
$1,386,613
$1,532,532
+11%
Membership Dues
$477,862
$480,967
+1%
Investments
$0
$8
-
Other
$2,495,858
$2,450,136
-2%
Total Revenues
$29,897,248
$40,430,293
+35%
Expenses
2023
2024
Change
Grants
$397,093
$1,485,156
+274%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,601,199
$18,812,114
+7%
Fees to Service Providers
$2,400,985
$2,690,557
+12%
Advertising & Promotion
$142,525
$140,338
-2%
Offices, Occupancy & IT
$2,727,156
$3,133,752
+15%
Interest
$0
$0
-
Depreciation
$197,338
$221,722
+12%
Other
$8,497,751
$15,207,209
+79%
Total Expenses
$31,964,047
$41,690,848
+30%
Net income
2023
2024
Change
Net income
-$2,066,799
-$1,260,555
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$26,251,612
$35,533,488
+35%
Admin
$5,015,791
$5,378,022
+7%
Fundraising
$696,644
$779,338
+12%
Total Expenses
$31,964,047
$41,690,848
+30%
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