THE CITY MISSION OF FINDLAY OHIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,851,243
Contributions
97%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,964,900
Salaries & Benefits
43%
Other
38%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,596,685
$2,774,816
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$42,185
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,919
$7,513
-67%
Other
$0
$26,729
-
Total Revenues
$2,619,604
$2,851,243
+9%
Expenses
2023
2024
Change
Grants
$0
$29,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,924
$1,289,650
+40%
Fees to Service Providers
$13,633
$18,975
+39%
Advertising & Promotion
$39,724
$80,297
+102%
Offices, Occupancy & IT
$210,044
$277,107
+32%
Interest
$21,221
$24,400
+15%
Depreciation
$119,549
$110,975
-7%
Other
$627,579
$1,134,496
+81%
Total Expenses
$1,954,674
$2,964,900
+52%
Net income
2023
2024
Change
Net income
+$664,930
-$113,657
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,465,374
$2,324,745
+59%
Admin
$297,942
$410,920
+38%
Fundraising
$191,358
$229,235
+20%
Total Expenses
$1,954,674
$2,964,900
+52%
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