THE OHIO GENEALOGICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$424,186
Contributions
32%
Program Services
31%
Membership Dues
26%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$732,415
Salaries & Benefits
47%
Other
23%
Offices, Occupancy & IT
23%
Depreciation
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,431
$137,031
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,575
$133,406
+13%
Membership Dues
$121,770
$109,967
-10%
Investments
$29,306
$29,316
+0%
Other
$49,508
$14,466
-71%
Total Revenues
$695,590
$424,186
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,077
$345,534
0%
Fees to Service Providers
$175
$175
+0%
Advertising & Promotion
$914
$1,079
+18%
Offices, Occupancy & IT
$171,344
$165,407
-3%
Interest
$2
$0
-100%
Depreciation
$72,230
$52,745
-27%
Other
$145,224
$167,475
+15%
Total Expenses
$735,966
$732,415
0%
Net income
2023
2024
Change
Net income
-$40,376
-$308,229
-663%
Functional Expenses
Summary
2023
2024
Change
Program
$453,893
$448,350
-1%
Admin
$275,128
$277,284
+1%
Fundraising
$6,945
$6,781
-2%
Total Expenses
$735,966
$732,415
0%
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