funder logo

CENTRAL OREGON HEALTH COUNCIL

CENTRAL OREGON HEALTH COUNCIL

Bend, OR, US
501(c)3
EIN
46-0534726
Alliances & Advocacy
Regional Funder
funder logo

CENTRAL OREGON HEALTH COUNCIL

Bend, OR, US
501(c)3
EIN
46-0534726
Alliances & Advocacy
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$8,891,700

Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$14,687,795

Other
57%
Grants
34%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,116,201
$8,798,523
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,902
$93,177
+307%
Other
$0
$0
-
Total Revenues
$13,139,103
$8,891,700
-32%
Expenses
2023
2024
Change
Grants
$8,501,124
$4,930,183
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,244
$988,146
+20%
Fees to Service Providers
$96,596
$229,264
+137%
Advertising & Promotion
$7,045
$50
-99%
Offices, Occupancy & IT
$109,228
$105,756
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,202,208
$8,434,396
+163%
Total Expenses
$12,739,445
$14,687,795
+15%
Net income
2023
2024
Change
Net income
+$399,658
-$5,796,095
-1550%
Functional Expenses
Summary
2023
2024
Change
Program
$12,332,996
$14,063,658
+14%
Admin
$406,449
$624,137
+54%
Fundraising
$0
$0
-
Total Expenses
$12,739,445
$14,687,795
+15%
Income Statement
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