OREGON ADAPTIVE SPORTS

OREGON ADAPTIVE SPORTS

Bend, OR, US
501(c)(3)
EIN
26-0076749
Subordinate Organization

OREGON ADAPTIVE SPORTS

Bend, OR, US
501(c)(3)
EIN
26-0076749
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,366,278

Contributions
58%
Other
19%
Fundraising Events
17%
Program Services
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$1,178,167

Salaries & Benefits
65%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$728,027
$788,062
+8%
Government Grants
$0
$0
-
Fundraising Events
$345,616
$229,821
-34%
Program Services
$55,338
$63,564
+15%
Membership Dues
$0
$0
-
Investments
$19,225
$27,780
+44%
Other
-$52,589
$257,051
-589%
Total Revenues
$1,095,617
$1,366,278
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,999
$768,485
+32%
Fees to Service Providers
$36,362
$39,292
+8%
Advertising & Promotion
$47,545
$34,482
-27%
Offices, Occupancy & IT
$40,395
$43,644
+8%
Interest
$0
$0
-
Depreciation
$46,637
$70,042
+50%
Other
$203,495
$222,222
+9%
Total Expenses
$958,433
$1,178,167
+23%
Net income
2023
2024
Change
Net income
+$137,184
+$188,111
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$761,080
$960,782
+26%
Admin
$81,984
$79,074
-4%
Fundraising
$115,369
$138,311
+20%
Total Expenses
$958,433
$1,178,167
+23%
Income Statement
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