CLACKAMAS VOLUNTEERS IN MEDICINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,074,418
Contributions
74%
Investments
14%
Other
10%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$980,752
Salaries & Benefits
61%
Depreciation
17%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$951,441
$798,601
-16%
Government Grants
$1,850
$4,798
+159%
Fundraising Events
$0
$0
-
Program Services
$0
$10,506
-
Membership Dues
$0
$0
-
Investments
$13,994
$154,391
+1003%
Other
$161,475
$106,122
-34%
Total Revenues
$1,128,760
$1,074,418
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,567
$597,002
+8%
Fees to Service Providers
$58,942
$53,518
-9%
Advertising & Promotion
$43,024
$8,966
-79%
Offices, Occupancy & IT
$75,462
$61,887
-18%
Interest
$16,021
$1,232
-92%
Depreciation
$163,392
$168,653
+3%
Other
$66,567
$89,494
+34%
Total Expenses
$976,975
$980,752
+0%
Net income
2024
2025
Change
Net income
+$151,785
+$93,666
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$217,438
$227,646
+5%
Admin
$718,084
$708,771
-1%
Fundraising
$41,453
$44,335
+7%
Total Expenses
$976,975
$980,752
+0%
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