END OF LIFE CHOICES - OREGON
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$317,646
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$294,945
Salaries & Benefits
84%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,875
$202,985
+86%
Government Grants
$1,714
$0
-100%
Fundraising Events
$126,079
$130,666
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,992
$11,840
+48%
Other
-$10,229
-$27,845
+172%
Total Revenues
$234,431
$317,646
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,742
$248,237
+13%
Fees to Service Providers
$27,557
$18,941
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,865
$11,963
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,905
$15,804
-39%
Total Expenses
$285,069
$294,945
+3%
Net income
2023
2024
Change
Net income
-$50,638
+$22,701
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$146,273
$132,817
-9%
Admin
$93,556
$94,682
+1%
Fundraising
$45,240
$67,446
+49%
Total Expenses
$285,069
$294,945
+3%
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