OHIO STATE PARKS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$874,855
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$406,865
Grants
58%
Advertising & Promotion
15%
Salaries & Benefits
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$814,354
$872,137
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$475
$1,928
+306%
Other
$788
$790
+0%
Total Revenues
$815,617
$874,855
+7%
Expenses
2023
2024
Change
Grants
$844,776
$235,214
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,590
$54,979
+11%
Fees to Service Providers
$45,206
$43,341
-4%
Advertising & Promotion
$57,628
$60,445
+5%
Offices, Occupancy & IT
$10,176
$9,014
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,024
$3,872
-52%
Total Expenses
$1,015,400
$406,865
-60%
Net income
2023
2024
Change
Net income
-$199,783
+$467,990
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$911,598
$240,751
-74%
Admin
$33,650
$101,598
+202%
Fundraising
$70,152
$64,516
-8%
Total Expenses
$1,015,400
$406,865
-60%
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