Our OregonPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,509,785
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,336,723
Other
52%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$676,150
$1,333,972
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,400
$175,200
+28%
Membership Dues
$0
$0
-
Investments
$264
$613
+132%
Other
$0
$0
-
Total Revenues
$813,814
$1,509,785
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,962
$439,030
+24%
Fees to Service Providers
$240,983
$96,542
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,095
$106,254
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,159
$694,897
+877%
Total Expenses
$763,199
$1,336,723
+75%
Net income
2023
2024
Change
Net income
+$50,615
+$173,062
+242%
Functional Expenses
Summary
2023
2024
Change
Program
$692,674
$1,069,375
+54%
Admin
$59,483
$133,674
+125%
Fundraising
$11,042
$133,674
+1111%
Total Expenses
$763,199
$1,336,723
+75%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)