Logo for "MICRO ENTERPRISE SERVICES OF OREGON"

MICRO ENTERPRISE SERVICES OF OREGON

MICRO ENTERPRISE SERVICES OF OREGON

Portland, OR, US
501(c)3
EIN
20-4379510
Regional Funder
Logo for "MICRO ENTERPRISE SERVICES OF OREGON"

MICRO ENTERPRISE SERVICES OF OREGON

Portland, OR, US
501(c)3
EIN
20-4379510
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,790,971

Contributions
49%
Program Services
42%
Investments
7%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$9,517,073

Salaries & Benefits
54%
Grants
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,152,875
$3,796,042
+20%
Government Grants
$0
$0
-
Fundraising Events
$92,856
$151,124
+63%
Program Services
$10,419,046
$3,289,762
-68%
Membership Dues
$0
$0
-
Investments
$380,641
$527,760
+39%
Other
$44,699
$26,283
-41%
Total Revenues
$14,090,117
$7,790,971
-45%
Expenses
2023
2024
Change
Grants
$8,880,316
$3,072,241
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,900,887
$5,104,819
+31%
Fees to Service Providers
$535,604
$426,616
-20%
Advertising & Promotion
$0
$3,944
-
Offices, Occupancy & IT
$336,431
$592,812
+76%
Interest
$96,920
$89,263
-8%
Depreciation
$57,867
$46,706
-19%
Other
$290,284
$180,672
-38%
Total Expenses
$14,098,309
$9,517,073
-32%
Net income
2023
2024
Change
Net income
-$8,192
-$1,726,102
-20971%
Functional Expenses
Summary
2023
2024
Change
Program
$12,064,339
$7,461,837
-38%
Admin
$1,903,976
$1,805,491
-5%
Fundraising
$129,994
$249,745
+92%
Total Expenses
$14,098,309
$9,517,073
-32%
Income Statement
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