VOLUNTEERS OF AMERICA OF OREGON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,255,260
Program Services
54%
Government Grants
35%
Contributions
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,144,078
Salaries & Benefits
66%
Other
9%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,386,052
$2,641,025
+91%
Government Grants
$10,880,811
$9,556,177
-12%
Fundraising Events
$92,728
$0
-100%
Program Services
$11,451,343
$14,681,577
+28%
Membership Dues
$0
$0
-
Investments
$197,401
$194,521
-1%
Other
$31,774
$181,960
+473%
Total Revenues
$24,040,109
$27,255,260
+13%
Expenses
2023
2024
Change
Grants
$2,013,969
$2,120,095
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,658,371
$17,288,559
+18%
Fees to Service Providers
$1,578,865
$1,644,810
+4%
Advertising & Promotion
$77,727
$86,948
+12%
Offices, Occupancy & IT
$1,559,280
$2,227,345
+43%
Interest
$0
$0
-
Depreciation
$343,029
$415,280
+21%
Other
$2,242,542
$2,361,041
+5%
Total Expenses
$22,473,783
$26,144,078
+16%
Net income
2023
2024
Change
Net income
+$1,566,326
+$1,111,182
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$17,292,550
$19,877,188
+15%
Admin
$4,515,715
$5,349,266
+18%
Fundraising
$665,518
$917,624
+38%
Total Expenses
$22,473,783
$26,144,078
+16%
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