POLICY MATTERS OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,465,766
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,618,897
Salaries & Benefits
76%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,311,616
$1,396,250
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$642
$54,007
+8312%
Other
$12,717
$15,509
+22%
Total Revenues
$2,332,975
$1,465,766
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,583
$1,228,209
+14%
Fees to Service Providers
$25,486
$26,209
+3%
Advertising & Promotion
$26,540
$3,589
-86%
Offices, Occupancy & IT
$68,169
$58,723
-14%
Interest
$0
$0
-
Depreciation
$2,664
$1,798
-33%
Other
$178,882
$300,369
+68%
Total Expenses
$1,380,324
$1,618,897
+17%
Net income
2023
2024
Change
Net income
+$952,651
-$153,131
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,132
$1,302,806
+21%
Admin
$218,416
$234,309
+7%
Fundraising
$80,776
$81,782
+1%
Total Expenses
$1,380,324
$1,618,897
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)