YAMHILL ENRICHMENT SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$501,695
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$456,277
Salaries & Benefits
53%
Fees to Service Providers
16%
Other
15%
Grants
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,258
$321,167
+10%
Government Grants
$22,882
$0
-100%
Fundraising Events
$212,343
$249,489
+17%
Program Services
$1,424
$3,492
+145%
Membership Dues
$0
$0
-
Investments
$99
$584
+490%
Other
-$90,591
-$73,037
-19%
Total Revenues
$439,415
$501,695
+14%
Expenses
2023
2024
Change
Grants
$59,938
$58,391
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,418
$242,211
+1147%
Fees to Service Providers
$175,865
$72,748
-59%
Advertising & Promotion
$1,787
$3,558
+99%
Offices, Occupancy & IT
$13,278
$10,110
-24%
Interest
$0
$0
-
Depreciation
$0
$254
-
Other
$53,584
$69,005
+29%
Total Expenses
$323,870
$456,277
+41%
Net income
2023
2024
Change
Net income
+$115,545
+$45,418
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$222,415
$318,340
+43%
Admin
$101,455
$137,937
+36%
Fundraising
$0
$0
-
Total Expenses
$323,870
$456,277
+41%
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