OHIO DOMESTIC VIOLENCE NETWORK
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$10,451,682
Government Grants
94%
Contributions
5%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$10,261,475
Fees to Service Providers
40%
Other
37%
Salaries & Benefits
21%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$561,919
$481,169
-14%
Government Grants
$9,073,007
$9,806,180
+8%
Fundraising Events
$0
$0
-
Program Services
$33,650
$80,708
+140%
Membership Dues
$38,440
$41,661
+8%
Investments
$26,795
$32,464
+21%
Other
$13,522
$9,500
-30%
Total Revenues
$9,747,333
$10,451,682
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,212,432
$2,140,108
-3%
Fees to Service Providers
$3,194,310
$4,151,635
+30%
Advertising & Promotion
$180
$0
-100%
Offices, Occupancy & IT
$182,137
$177,408
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,855,327
$3,792,324
-2%
Total Expenses
$9,444,386
$10,261,475
+9%
Net income
2024
2025
Change
Net income
+$302,947
+$190,207
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$8,938,983
$9,561,542
+7%
Admin
$505,403
$699,933
+38%
Fundraising
$0
$0
-
Total Expenses
$9,444,386
$10,261,475
+9%
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