OREGON CONSUMER JUSTICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,218,548
Contributions
87%
Investments
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,276,576
Grants
75%
Salaries & Benefits
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,845,980
$7,987,778
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,431
$823,074
+1085%
Other
$650,806
$407,696
-37%
Total Revenues
$13,566,217
$9,218,548
-32%
Expenses
2024
2025
Change
Grants
$9,575,027
$9,151,428
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,161,633
$2,106,196
-3%
Fees to Service Providers
$806,100
$581,770
-28%
Advertising & Promotion
$126,458
$23,074
-82%
Offices, Occupancy & IT
$235,784
$211,213
-10%
Interest
$0
$39,430
-
Depreciation
$0
$0
-
Other
$586,129
$163,465
-72%
Total Expenses
$13,491,131
$12,276,576
-9%
Net income
2024
2025
Change
Net income
+$75,086
-$3,058,028
-4173%
Functional Expenses
Summary
2024
2025
Change
Program
$12,751,026
$11,634,605
-9%
Admin
$740,105
$641,971
-13%
Fundraising
$0
$0
-
Total Expenses
$13,491,131
$12,276,576
-9%
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