OHIO FORESTRY ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$966,203
Program Services
80%
Membership Dues
17%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$944,755
Other
37%
Salaries & Benefits
36%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$577,189
$768,698
+33%
Membership Dues
$117,721
$163,429
+39%
Investments
$14,221
$24,917
+75%
Other
$10,682
$9,159
-14%
Total Revenues
$719,813
$966,203
+34%
Expenses
2023
2024
Change
Grants
$28,850
$31,350
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,922
$339,498
+62%
Fees to Service Providers
$46,196
$40,780
-12%
Advertising & Promotion
$45,071
$65,015
+44%
Offices, Occupancy & IT
$51,478
$121,358
+136%
Interest
$41
$0
-100%
Depreciation
$1,833
$1,658
-10%
Other
$337,412
$345,096
+2%
Total Expenses
$719,803
$944,755
+31%
Net income
2023
2024
Change
Net income
+$10
+$21,448
+214380%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$719,803
$944,755
+31%
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