Logo for "OREGON ALLIANCE OF INDEPENDENT COLLEGES & UNIVERSITIES"

OREGON ALLIANCE OF INDEPENDENT COLLEGES & UNIVERSITIES

OREGON ALLIANCE OF INDEPENDENT COLLEGES & UNIVERSITIES

Tualatin, OR, US
501(c)3
EIN
93-0452083
Regional Funder
Logo for "OREGON ALLIANCE OF INDEPENDENT COLLEGES & UNIVERSITIES"

OREGON ALLIANCE OF INDEPENDENT COLLEGES & UNIVERSITIES

Tualatin, OR, US
501(c)3
EIN
93-0452083
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,091,541

Contributions
60%
Program Services
37%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,100,255

Grants
53%
Salaries & Benefits
21%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$522,231
$650,178
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$446,650
$407,030
-9%
Membership Dues
$0
$0
-
Investments
$22,156
$31,756
+43%
Other
$2,933
$2,577
-12%
Total Revenues
$993,970
$1,091,541
+10%
Expenses
2024
2025
Change
Grants
$520,329
$588,286
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,464
$229,838
-27%
Fees to Service Providers
$137,789
$147,733
+7%
Advertising & Promotion
$8,858
$7,038
-21%
Offices, Occupancy & IT
$35,503
$24,088
-32%
Interest
$0
$0
-
Depreciation
$225
$577
+156%
Other
$146,033
$102,695
-30%
Total Expenses
$1,164,201
$1,100,255
-5%
Net income
2024
2025
Change
Net income
-$170,231
-$8,714
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$896,476
$876,888
-2%
Admin
$196,303
$156,959
-20%
Fundraising
$71,422
$66,408
-7%
Total Expenses
$1,164,201
$1,100,255
-5%
Income Statement
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