CEMS OF OHIO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,580,121
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$35,172,313
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$39,801
-
Fundraising Events
$0
$0
-
Program Services
$23,017,879
$30,260,867
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$236,370
$279,453
+18%
Total Revenues
$23,254,249
$30,580,121
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,583,206
$17,420,970
-15%
Fees to Service Providers
$1,307,433
$1,591,799
+22%
Advertising & Promotion
$26,038
$13,980
-46%
Offices, Occupancy & IT
$1,932,976
$1,799,584
-7%
Interest
$106,414
$65,906
-38%
Depreciation
$1,342,596
$1,245,892
-7%
Other
$10,953,048
$13,034,182
+19%
Total Expenses
$36,251,711
$35,172,313
-3%
Net income
2023
2024
Change
Net income
-$12,997,462
-$4,592,192
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$30,390,937
$28,896,327
-5%
Admin
$5,860,774
$6,275,986
+7%
Fundraising
$0
$0
-
Total Expenses
$36,251,711
$35,172,313
-3%
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