PARTNERS FOR A HUNGER FREE OREGON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,033,036
Contributions
72%
Government Grants
26%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,125,595
Salaries & Benefits
83%
Other
12%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$552,132
$748,433
+36%
Government Grants
$296,138
$263,505
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,411
$6,996
+190%
Other
$52,853
$14,102
-73%
Total Revenues
$903,534
$1,033,036
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,793
$939,404
+9%
Fees to Service Providers
$169,897
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,514
$55,802
-3%
Interest
$0
$0
-
Depreciation
$1,334
$0
-100%
Other
$107,952
$130,389
+21%
Total Expenses
$1,199,490
$1,125,595
-6%
Net income
2023
2024
Change
Net income
-$295,956
-$92,559
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$880,338
$813,473
-8%
Admin
$151,850
$166,562
+10%
Fundraising
$167,302
$145,560
-13%
Total Expenses
$1,199,490
$1,125,595
-6%
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