OREGON STATE SNOWMOBILE ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,965,769
Program Services
88%
Other
8%
Membership Dues
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,795,068
Other
50%
Depreciation
32%
Salaries & Benefits
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,910
$110
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,996,616
$1,734,363
-13%
Membership Dues
$62,197
$83,198
+34%
Investments
$309
$398
+29%
Other
$151,000
$147,700
-2%
Total Revenues
$2,225,032
$1,965,769
-12%
Expenses
2023
2024
Change
Grants
$0
$9,490
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,740
$152,347
+1%
Fees to Service Providers
$8,853
$134,800
+1423%
Advertising & Promotion
$3,898
$642
-84%
Offices, Occupancy & IT
$31,886
$27,022
-15%
Interest
$0
$0
-
Depreciation
$583,345
$570,877
-2%
Other
$1,044,654
$899,890
-14%
Total Expenses
$1,823,376
$1,795,068
-2%
Net income
2023
2024
Change
Net income
+$401,656
+$170,701
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,930
$1,429,216
-3%
Admin
$345,446
$365,852
+6%
Fundraising
$0
$0
-
Total Expenses
$1,823,376
$1,795,068
-2%
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