OHIO GROCERS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$592,592
Contributions
48%
Membership Dues
31%
Investments
12%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$644,250
Salaries & Benefits
42%
Other
42%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,515
$281,906
+59%
Government Grants
$0
$0
-
Fundraising Events
$199,333
$58,929
-70%
Program Services
$0
$0
-
Membership Dues
$167,700
$181,552
+8%
Investments
$91,518
$70,205
-23%
Other
$0
$0
-
Total Revenues
$636,066
$592,592
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,421
$272,290
+2%
Fees to Service Providers
$57,312
$21,229
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,489
$57,052
+81%
Interest
$0
$0
-
Depreciation
$25,083
$22,135
-12%
Other
$264,723
$271,544
+3%
Total Expenses
$646,028
$644,250
0%
Net income
2023
2024
Change
Net income
-$9,962
-$51,658
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$646,028
$644,250
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$646,028
$644,250
0%
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