OREGON COAST COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,717,773
Government Grants
90%
Program Services
5%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,629,297
Salaries & Benefits
71%
Other
12%
Grants
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$437,989
$568,286
+30%
Government Grants
$16,072,136
$15,028,126
-6%
Fundraising Events
$0
$0
-
Program Services
$349,020
$796,871
+128%
Membership Dues
$0
$0
-
Investments
$286,355
$187
-100%
Other
$0
$324,303
-
Total Revenues
$17,145,500
$16,717,773
-2%
Expenses
2023
2024
Change
Grants
$2,981,493
$1,856,286
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,945,400
$11,850,482
+8%
Fees to Service Providers
$114,737
$236,080
+106%
Advertising & Promotion
$1,075
$2,282
+112%
Offices, Occupancy & IT
$680,209
$619,433
-9%
Interest
$32,926
$37,003
+12%
Depreciation
$0
$0
-
Other
$2,160,151
$2,027,731
-6%
Total Expenses
$16,915,991
$16,629,297
-2%
Net income
2023
2024
Change
Net income
+$229,509
+$88,476
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$15,690,075
$14,246,120
-9%
Admin
$1,225,916
$2,383,177
+94%
Fundraising
$0
$0
-
Total Expenses
$16,915,991
$16,629,297
-2%
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