COLUMBIA GORGE HEALTH COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,482,912
Contributions
80%
Program Services
9%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,291,167
Grants
56%
Other
22%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,249,597
$3,591,502
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,390
$388,433
+3%
Membership Dues
$0
$0
-
Investments
$206,783
$205,066
-1%
Other
-$68,167
$297,911
-537%
Total Revenues
$4,765,603
$4,482,912
-6%
Expenses
2023
2024
Change
Grants
$3,916,241
$2,940,373
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,668
$975,730
+17%
Fees to Service Providers
$75,149
$98,782
+31%
Advertising & Promotion
$128
$4,253
+3223%
Offices, Occupancy & IT
$138,954
$131,740
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$955,321
$1,140,289
+19%
Total Expenses
$5,919,461
$5,291,167
-11%
Net income
2023
2024
Change
Net income
-$1,153,858
-$808,255
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$5,720,755
$5,012,850
-12%
Admin
$198,706
$278,317
+40%
Fundraising
$0
$0
-
Total Expenses
$5,919,461
$5,291,167
-11%
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