OHIO WOMENS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,680,288
Contributions
59%
Government Grants
38%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,544,568
Salaries & Benefits
61%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,876,521
$999,725
-65%
Government Grants
$0
$645,686
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$70
+218%
Other
-$7,009
$34,807
-597%
Total Revenues
$2,869,534
$1,680,288
-41%
Expenses
2023
2024
Change
Grants
$151,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,124
$938,213
+3%
Fees to Service Providers
$175,024
$254,761
+46%
Advertising & Promotion
$4,527
$39,029
+762%
Offices, Occupancy & IT
$25,370
$76,830
+203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$590,395
$235,735
-60%
Total Expenses
$1,860,190
$1,544,568
-17%
Net income
2023
2024
Change
Net income
+$1,009,344
+$135,720
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,253
$1,219,344
-16%
Admin
$330,504
$251,855
-24%
Fundraising
$69,433
$73,369
+6%
Total Expenses
$1,860,190
$1,544,568
-17%
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