Ohio Citizen ActionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,324,982
Contributions
76%
Program Services
13%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$2,274,775
Salaries & Benefits
69%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Other
7%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$490,454
$2,540,296
+418%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,517
$437,392
+59%
Membership Dues
$386,743
$347,294
-10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,151,714
$3,324,982
+189%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,151
$1,562,751
+472%
Fees to Service Providers
$203,696
$293,459
+44%
Advertising & Promotion
$16,542
$16,428
-1%
Offices, Occupancy & IT
$102,212
$187,576
+84%
Interest
$11,088
$30,696
+177%
Depreciation
$6,157
$13,705
+123%
Other
$800,005
$170,160
-79%
Total Expenses
$1,412,851
$2,274,775
+61%
Net income
2023
2024
Change
Net income
-$261,137
+$1,050,207
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,408
$1,879,434
+78%
Admin
$190,106
$200,304
+5%
Fundraising
$164,337
$195,037
+19%
Total Expenses
$1,412,851
$2,274,775
+61%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)