OHIO FFA CAMPS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,144,269
Program Services
62%
Other
29%
Government Grants
5%
Investments
4%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,707,606
Other
36%
Salaries & Benefits
28%
Depreciation
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,727
$29,660
-15%
Government Grants
$30,212
$98,057
+225%
Fundraising Events
$0
$0
-
Program Services
$1,454,656
$1,318,736
-9%
Membership Dues
$0
$0
-
Investments
$32,858
$84,478
+157%
Other
$1,198,213
$613,338
-49%
Total Revenues
$2,750,666
$2,144,269
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,981
$477,442
-6%
Fees to Service Providers
$41,733
$42,797
+3%
Advertising & Promotion
$4,536
$3,077
-32%
Offices, Occupancy & IT
$252,454
$226,073
-10%
Interest
$21,907
$19,864
-9%
Depreciation
$386,501
$327,410
-15%
Other
$334,999
$610,943
+82%
Total Expenses
$1,551,111
$1,707,606
+10%
Net income
2023
2024
Change
Net income
+$1,199,555
+$436,663
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,457,750
$1,615,093
+11%
Admin
$92,461
$91,698
-1%
Fundraising
$900
$815
-9%
Total Expenses
$1,551,111
$1,707,606
+10%
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