ELEVATE OREGON
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,203,094
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,373,179
Salaries & Benefits
79%
Other
7%
Grants
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$836,117
$1,253,946
+50%
Government Grants
$1,123,061
$1,601,688
+43%
Fundraising Events
$134,244
$151,677
+13%
Program Services
$175,000
$175,000
+0%
Membership Dues
$0
$0
-
Investments
$37,590
$70,191
+87%
Other
-$51,891
-$49,408
-5%
Total Revenues
$2,254,121
$3,203,094
+42%
Expenses
2024
2025
Change
Grants
$92,592
$188,586
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,712
$2,652,096
+393%
Fees to Service Providers
$9,829
$188,460
+1817%
Advertising & Promotion
$1,303
$28,639
+2098%
Offices, Occupancy & IT
$66,212
$75,928
+15%
Interest
$178
$0
-100%
Depreciation
$0
$1,889
-
Other
$1,358,179
$237,581
-83%
Total Expenses
$2,066,005
$3,373,179
+63%
Net income
2024
2025
Change
Net income
+$188,116
-$170,085
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$1,427,980
$2,337,458
+64%
Admin
$465,811
$818,905
+76%
Fundraising
$172,214
$216,816
+26%
Total Expenses
$2,066,005
$3,373,179
+63%
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