Oregon Latino Health Coalition
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$908,434
Government Grants
52%
Contributions
46%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$958,438
Salaries & Benefits
69%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$308,295
$413,803
+34%
Government Grants
$738,705
$473,908
-36%
Fundraising Events
$0
$0
-
Program Services
$19,000
$20,550
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$631
$173
-73%
Total Revenues
$1,066,631
$908,434
-15%
Expenses
2024
2025
Change
Grants
$77,814
$33,561
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,385
$661,708
-4%
Fees to Service Providers
$60,661
$70,872
+17%
Advertising & Promotion
$17,831
$32,694
+83%
Offices, Occupancy & IT
$59,584
$77,035
+29%
Interest
$0
$0
-
Depreciation
$433
$0
-100%
Other
$44,201
$82,568
+87%
Total Expenses
$950,909
$958,438
+1%
Net income
2024
2025
Change
Net income
+$115,722
-$50,004
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$692,720
$596,168
-14%
Admin
$224,087
$325,374
+45%
Fundraising
$34,102
$36,896
+8%
Total Expenses
$950,909
$958,438
+1%
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