OHIO VOICE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,923,371
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,171,561
Grants
35%
Salaries & Benefits
31%
Other
28%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,538,386
$4,703,601
+33%
Government Grants
$142,291
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$72,275
$180,883
+150%
Membership Dues
$0
$0
-
Investments
$0
$38,887
-
Other
$0
$0
-
Total Revenues
$3,752,952
$4,923,371
+31%
Expenses
2023
2024
Change
Grants
$611,460
$1,811,290
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,282,904
$1,603,887
+25%
Fees to Service Providers
$2,178
$2,005
-8%
Advertising & Promotion
$43,161
$100,414
+133%
Offices, Occupancy & IT
$235,107
$199,192
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,583,719
$1,454,773
-8%
Total Expenses
$3,758,529
$5,171,561
+38%
Net income
2023
2024
Change
Net income
-$5,577
-$248,190
-4350%
Functional Expenses
Summary
2023
2024
Change
Program
$3,277,045
$4,546,832
+39%
Admin
$481,484
$464,340
-4%
Fundraising
$0
$160,389
-
Total Expenses
$3,758,529
$5,171,561
+38%
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