JOBSOHIOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$301,367,832
Other
85%
Investments
9%
Program Services
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$240,538,558
Grants
58%
Other
12%
Salaries & Benefits
11%
Fees to Service Providers
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,395,104
$18,718,005
+22%
Membership Dues
$0
$0
-
Investments
$26,935,991
$27,632,336
+3%
Other
$625,014,291
$255,017,491
-59%
Total Revenues
$667,345,386
$301,367,832
-55%
Expenses
2023
2024
Change
Grants
$481,659,666
$138,478,131
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,255,297
$27,565,547
+9%
Fees to Service Providers
$18,193,405
$18,589,374
+2%
Advertising & Promotion
$23,397,186
$16,050,678
-31%
Offices, Occupancy & IT
$4,169,133
$4,985,394
+20%
Interest
$3,883,870
$1,300,259
-67%
Depreciation
$4,366,376
$4,491,376
+3%
Other
$23,507,543
$29,077,799
+24%
Total Expenses
$584,432,476
$240,538,558
-59%
Net income
2023
2024
Change
Net income
+$82,912,910
+$60,829,274
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$554,668,462
$211,741,591
-62%
Admin
$29,764,014
$28,796,967
-3%
Fundraising
$0
$0
-
Total Expenses
$584,432,476
$240,538,558
-59%
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