WILLAMETTE HEALTH COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,517,429
Government Grants
65%
Other
15%
Program Services
13%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,930,125
Grants
93%
Salaries & Benefits
5%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,571,499
$1,929,682
-94%
Government Grants
$0
$17,932,907
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,509,588
-
Membership Dues
$0
$0
-
Investments
$0
$66,483
-
Other
$1,835
$4,078,769
+222176%
Total Revenues
$30,573,334
$27,517,429
-10%
Expenses
2023
2024
Change
Grants
$12,914,538
$27,717,685
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,818
$1,415,466
+49%
Fees to Service Providers
$37,666
$167,869
+346%
Advertising & Promotion
$5,143
$46,178
+798%
Offices, Occupancy & IT
$97,037
$222,644
+129%
Interest
$0
$0
-
Depreciation
$50,850
$56,256
+11%
Other
$2,070,902
$304,027
-85%
Total Expenses
$16,125,954
$29,930,125
+86%
Net income
2023
2024
Change
Net income
+$14,447,380
-$2,412,696
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$16,125,954
$29,383,648
+82%
Admin
$0
$491,918
-
Fundraising
$0
$54,559
-
Total Expenses
$16,125,954
$29,930,125
+86%
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