CLACKAMAS VOLUNTEERS IN MEDICINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,128,760
Contributions
84%
Other
14%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$976,975
Salaries & Benefits
57%
Depreciation
17%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$437,074
$951,441
+118%
Government Grants
$35,734
$1,850
-95%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,499
$13,994
-89%
Other
$63,892
$161,475
+153%
Total Revenues
$664,199
$1,128,760
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,332
$553,567
+41%
Fees to Service Providers
$61,077
$58,942
-3%
Advertising & Promotion
$39,329
$43,024
+9%
Offices, Occupancy & IT
$80,033
$75,462
-6%
Interest
$0
$16,021
-
Depreciation
$81,455
$163,392
+101%
Other
$48,823
$66,567
+36%
Total Expenses
$703,049
$976,975
+39%
Net income
2023
2024
Change
Net income
-$38,850
+$151,785
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$142,001
$217,438
+53%
Admin
$504,249
$718,084
+42%
Fundraising
$56,799
$41,453
-27%
Total Expenses
$703,049
$976,975
+39%
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