OREGON COMMUNITY HEALTH WORKERS ASSOC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,628,216
Government Grants
77%
Contributions
16%
Program Services
7%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$3,225,206
Grants
64%
Salaries & Benefits
22%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,423,248
$412,835
-71%
Government Grants
$2,056,665
$2,017,878
-2%
Fundraising Events
$0
$0
-
Program Services
$291,645
$190,906
-35%
Membership Dues
$4,825
$3,817
-21%
Investments
$2,242
$1,532
-32%
Other
$2,224
$1,248
-44%
Total Revenues
$3,780,849
$2,628,216
-30%
Expenses
2024
2025
Change
Grants
$2,119,897
$2,059,135
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,732
$702,953
+31%
Fees to Service Providers
$511,861
$257,460
-50%
Advertising & Promotion
$17,942
$2,750
-85%
Offices, Occupancy & IT
$82,383
$82,203
0%
Interest
$0
$0
-
Depreciation
$130
$0
-100%
Other
$110,342
$120,705
+9%
Total Expenses
$3,377,287
$3,225,206
-5%
Net income
2024
2025
Change
Net income
+$403,562
-$596,990
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$3,003,507
$2,837,560
-6%
Admin
$352,418
$358,570
+2%
Fundraising
$21,362
$29,076
+36%
Total Expenses
$3,377,287
$3,225,206
-5%
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