OGLEBAY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,344,972
Contributions
91%
Other
5%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,243,391
Grants
84%
Salaries & Benefits
8%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,685,378
$16,647,294
+352%
Government Grants
$1,776,795
$220,373
-88%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$464,410
$523,285
+13%
Other
$150,035
$954,020
+536%
Total Revenues
$6,076,618
$18,344,972
+202%
Expenses
2023
2024
Change
Grants
$4,176,924
$7,734,564
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,912
$754,240
+4%
Fees to Service Providers
$479,674
$414,065
-14%
Advertising & Promotion
$15,040
$923
-94%
Offices, Occupancy & IT
$85,740
$133,228
+55%
Interest
$0
$0
-
Depreciation
$10,019
$10,248
+2%
Other
$113,585
$196,123
+73%
Total Expenses
$5,604,894
$9,243,391
+65%
Net income
2023
2024
Change
Net income
+$471,724
+$9,101,581
+1829%
Functional Expenses
Summary
2023
2024
Change
Program
$4,614,581
$8,216,207
+78%
Admin
$375,034
$675,907
+80%
Fundraising
$615,279
$351,277
-43%
Total Expenses
$5,604,894
$9,243,391
+65%
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