OREGON BUSINESS ACADEMY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$875,651
Contributions
87%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$697,841
Other
53%
Salaries & Benefits
41%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$459,154
$765,178
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,552
$0
-100%
Membership Dues
$0
$105,381
-
Investments
$111
$5,092
+4487%
Other
$0
$0
-
Total Revenues
$521,817
$875,651
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,338
$283,573
+23%
Fees to Service Providers
$40,309
$15,804
-61%
Advertising & Promotion
$37,752
$17,725
-53%
Offices, Occupancy & IT
$7,555
$8,484
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,958
$372,255
+227%
Total Expenses
$430,912
$697,841
+62%
Net income
2023
2024
Change
Net income
+$90,905
+$177,810
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$342,900
$583,290
+70%
Admin
$48,303
$37,447
-22%
Fundraising
$39,708
$77,104
+94%
Total Expenses
$430,912
$697,841
+62%
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