OREGON AND SOUTHERN IDAHO LABORERS - EMPLOYERS TRAINING TRUST FUND

OREGON AND SOUTHERN IDAHO LABORERS - EMPLOYERS TRAINING TRUST FUND

Portland, OR, US
501(c)3
EIN
20-4626312
School

OREGON AND SOUTHERN IDAHO LABORERS - EMPLOYERS TRAINING TRUST FUND

Portland, OR, US
501(c)3
EIN
20-4626312
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,137,940

Program Services
81%
Other
6%
Investments
6%
Government Grants
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,938,083

Salaries & Benefits
54%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
9%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$301,544
$248,447
-18%
Fundraising Events
$0
$0
-
Program Services
$3,492,305
$3,354,529
-4%
Membership Dues
$0
$0
-
Investments
$170,832
$267,050
+56%
Other
$226,739
$267,914
+18%
Total Revenues
$4,191,420
$4,137,940
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,580,837
$2,107,241
+33%
Fees to Service Providers
$341,558
$366,831
+7%
Advertising & Promotion
$14,684
$31,731
+116%
Offices, Occupancy & IT
$561,433
$591,660
+5%
Interest
$0
$0
-
Depreciation
$270,062
$316,037
+17%
Other
$524,128
$524,583
+0%
Total Expenses
$3,292,702
$3,938,083
+20%
Net income
2023
2024
Change
Net income
+$898,718
+$199,857
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,007,492
$2,435,017
+21%
Admin
$1,285,210
$1,503,066
+17%
Fundraising
$0
$0
-
Total Expenses
$3,292,702
$3,938,083
+20%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)