ELEVATE OREGON
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,254,121
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,066,005
Other
66%
Salaries & Benefits
26%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$972,385
$836,117
-14%
Government Grants
$549,692
$1,123,061
+104%
Fundraising Events
$92,896
$134,244
+45%
Program Services
$270,446
$175,000
-35%
Membership Dues
$0
$0
-
Investments
$14,426
$37,590
+161%
Other
-$8,674
-$51,891
+498%
Total Revenues
$1,891,171
$2,254,121
+19%
Expenses
2023
2024
Change
Grants
$61,000
$92,592
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,397
$537,712
+41%
Fees to Service Providers
$2,037
$9,829
+383%
Advertising & Promotion
$7,585
$1,303
-83%
Offices, Occupancy & IT
$72,399
$66,212
-9%
Interest
$2
$178
+8800%
Depreciation
$0
$0
-
Other
$1,152,227
$1,358,179
+18%
Total Expenses
$1,677,647
$2,066,005
+23%
Net income
2023
2024
Change
Net income
+$213,524
+$188,116
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,155,200
$1,427,980
+24%
Admin
$314,121
$465,811
+48%
Fundraising
$208,326
$172,214
-17%
Total Expenses
$1,677,647
$2,066,005
+23%
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