LEAD OHIOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$772,800
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$654,225
Salaries & Benefits
82%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$670,919
$444,221
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$328,579
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$670,919
$772,800
+15%
Expenses
2023
2024
Change
Grants
$474
$860
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,267
$538,478
-7%
Fees to Service Providers
$16,439
$32,079
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,948
$16,312
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,654
$66,496
-33%
Total Expenses
$718,782
$654,225
-9%
Net income
2023
2024
Change
Net income
-$47,863
+$118,575
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$217,376
$467,881
+115%
Admin
$150,466
$121,158
-19%
Fundraising
$350,940
$65,186
-81%
Total Expenses
$718,782
$654,225
-9%
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