EUGENE CIVIC ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,786,372
Contributions
56%
Government Grants
36%
Investments
8%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$775,992
Depreciation
81%
Other
13%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,060,076
$1,568,981
+48%
Government Grants
$6,000,000
$1,000,000
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,538
$217,338
+18%
Other
$29
$53
+83%
Total Revenues
$7,244,643
$2,786,372
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,017
$34,621
-18%
Fees to Service Providers
$0
$8,040
-
Advertising & Promotion
$2,673
$771
-71%
Offices, Occupancy & IT
$459
$1,391
+203%
Interest
$24,851
$33
-100%
Depreciation
$639,310
$627,361
-2%
Other
$92,361
$103,775
+12%
Total Expenses
$801,671
$775,992
-3%
Net income
2023
2024
Change
Net income
+$6,442,972
+$2,010,380
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$705,354
$679,818
-4%
Admin
$4,468
$5,056
+13%
Fundraising
$91,849
$91,118
-1%
Total Expenses
$801,671
$775,992
-3%
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