OGLEBAY INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,933,090
Program Services
43%
Contributions
33%
Other
10%
Investments
9%
Membership Dues
3%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$2,948,583
Salaries & Benefits
60%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,466,052
$959,100
-35%
Government Grants
$79,270
$65,195
-18%
Fundraising Events
$10,473
$0
-100%
Program Services
$970,138
$1,273,664
+31%
Membership Dues
$89,015
$88,524
-1%
Investments
$204,933
$262,789
+28%
Other
$569,111
$283,818
-50%
Total Revenues
$3,388,992
$2,933,090
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,806
$1,761,381
-4%
Fees to Service Providers
$140,484
$165,469
+18%
Advertising & Promotion
$56,658
$52,103
-8%
Offices, Occupancy & IT
$154,925
$194,043
+25%
Interest
$11,586
$12,398
+7%
Depreciation
$232,111
$240,765
+4%
Other
$508,114
$522,424
+3%
Total Expenses
$2,947,684
$2,948,583
+0%
Net income
2023
2024
Change
Net income
+$441,308
-$15,493
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,418,376
$2,383,490
-1%
Admin
$528,902
$564,849
+7%
Fundraising
$406
$244
-40%
Total Expenses
$2,947,684
$2,948,583
+0%
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