Oregon Agricultural Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,249
Contributions
58%
Government Grants
30%
Program Services
7%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,348,565
Salaries & Benefits
69%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,204,380
$716,673
-40%
Government Grants
$182,583
$371,302
+103%
Fundraising Events
$0
$0
-
Program Services
$20,905
$86,797
+315%
Membership Dues
$0
$0
-
Investments
$23,366
$43,051
+84%
Other
$2,656
$8,426
+217%
Total Revenues
$1,433,890
$1,226,249
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,027
$930,448
+21%
Fees to Service Providers
$214,641
$218,001
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,820
$18,679
-14%
Interest
$0
$0
-
Depreciation
$10,927
$7,889
-28%
Other
$367,402
$173,548
-53%
Total Expenses
$1,386,817
$1,348,565
-3%
Net income
2023
2024
Change
Net income
+$47,073
-$122,316
-360%
Functional Expenses
Summary
2023
2024
Change
Program
$968,058
$829,022
-14%
Admin
$276,633
$419,278
+52%
Fundraising
$142,126
$100,265
-29%
Total Expenses
$1,386,817
$1,348,565
-3%
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