PORTLAND AREA CSA COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$371,698
Government Grants
88%
Contributions
8%
Membership Dues
2%
Program Services
2%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$335,035
Other
58%
Salaries & Benefits
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,174
$29,120
+2380%
Government Grants
$281,661
$328,274
+17%
Fundraising Events
$6,539
$0
-100%
Program Services
$159,146
$6,048
-96%
Membership Dues
$7,498
$7,933
+6%
Investments
$0
$0
-
Other
$79
$323
+309%
Total Revenues
$456,097
$371,698
-19%
Expenses
2023
2024
Change
Grants
$264,917
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,531
$91,030
+8%
Fees to Service Providers
$21,772
$42,293
+94%
Advertising & Promotion
$800
$2,818
+252%
Offices, Occupancy & IT
$3,549
$3,374
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,165
$195,520
+594%
Total Expenses
$403,734
$335,035
-17%
Net income
2023
2024
Change
Net income
+$52,363
+$36,663
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$372,948
$318,282
-15%
Admin
$26,581
$14,166
-47%
Fundraising
$4,205
$2,587
-38%
Total Expenses
$403,734
$335,035
-17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)