OHIO & ERIE CANALWAY COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,559,174
Contributions
46%
Government Grants
41%
Investments
5%
Program Services
4%
Fundraising Events
1%
Membership Dues
<1%
Other
<1%
Expenses in 2024
$14,934,536
Other
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,509,471
$5,753,276
-12%
Government Grants
$3,208,197
$5,173,160
+61%
Fundraising Events
$216,626
$183,887
-15%
Program Services
$554,921
$563,418
+2%
Membership Dues
$85,555
$100,660
+18%
Investments
$332,971
$687,001
+106%
Other
-$61,125
$97,772
-260%
Total Revenues
$10,846,616
$12,559,174
+16%
Expenses
2023
2024
Change
Grants
$20,000
$15,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,803
$790,936
+17%
Fees to Service Providers
$129,246
$74,521
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,002
$106,498
+31%
Interest
$0
$0
-
Depreciation
$106,154
$103,057
-3%
Other
$6,465,941
$13,844,524
+114%
Total Expenses
$7,476,146
$14,934,536
+100%
Net income
2023
2024
Change
Net income
+$3,370,470
-$2,375,362
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$7,078,572
$14,478,563
+105%
Admin
$239,666
$273,217
+14%
Fundraising
$157,908
$182,756
+16%
Total Expenses
$7,476,146
$14,934,536
+100%
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