TUALATIN VALLEY CREATES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$183,224
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$204,964
Salaries & Benefits
53%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,256
$25,119
-67%
Government Grants
$148,691
$136,951
-8%
Fundraising Events
$0
$0
-
Program Services
$79,391
$30,440
-62%
Membership Dues
$425
$20
-95%
Investments
$55
$16
-71%
Other
-$6,587
-$9,322
+42%
Total Revenues
$297,231
$183,224
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,771
$108,664
-26%
Fees to Service Providers
$40,240
$35,574
-12%
Advertising & Promotion
$232
$9,355
+3932%
Offices, Occupancy & IT
$35,685
$18,857
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,094
$32,514
+20%
Total Expenses
$250,022
$204,964
-18%
Net income
2023
2024
Change
Net income
+$47,209
-$21,740
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$197,847
$155,761
-21%
Admin
$38,446
$38,403
0%
Fundraising
$13,729
$10,800
-21%
Total Expenses
$250,022
$204,964
-18%
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