OHIO CHILDREN'S ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,119,298
Government Grants
91%
Contributions
4%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,078,658
Other
57%
Grants
19%
Salaries & Benefits
13%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,002,869
$1,182,530
+18%
Government Grants
$25,000,046
$24,699,523
-1%
Fundraising Events
$0
$0
-
Program Services
$903,276
$1,113,247
+23%
Membership Dues
$0
$0
-
Investments
$118,825
$121,865
+3%
Other
$3,345
$2,133
-36%
Total Revenues
$27,028,361
$27,119,298
+0%
Expenses
2023
2024
Change
Grants
$5,339,185
$5,012,572
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,512,114
$3,595,629
+2%
Fees to Service Providers
$2,308,113
$1,181,157
-49%
Advertising & Promotion
$0
$1,702,939
-
Offices, Occupancy & IT
$623,960
$234,434
-62%
Interest
$0
$0
-
Depreciation
$19,649
$19,649
+0%
Other
$15,153,562
$15,332,278
+1%
Total Expenses
$26,956,583
$27,078,658
+0%
Net income
2023
2024
Change
Net income
+$71,778
+$40,640
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$26,090,225
$26,062,519
0%
Admin
$858,306
$1,006,256
+17%
Fundraising
$8,052
$9,883
+23%
Total Expenses
$26,956,583
$27,078,658
+0%
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