ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS
Pub 78

ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS
Pub 78

Salem, OR, US
501(c)
EIN
93-0582360

ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH PROGRAMS
Pub 78

Salem, OR, US
501(c)
EIN
93-0582360

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,936,628

Government Grants
82%
Membership Dues
15%
Investments
1%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025

$4,013,248

Other
47%
Salaries & Benefits
28%
Fees to Service Providers
13%
Grants
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$318,044
$42,921
-87%
Government Grants
$3,598,546
$3,235,561
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$605,702
$605,702
+0%
Investments
$54,029
$52,444
-3%
Other
$0
$0
-
Total Revenues
$4,576,321
$3,936,628
-14%
Expenses
2024
2025
Change
Grants
$250
$403,924
+161470%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,111,250
$1,124,622
+1%
Fees to Service Providers
$608,372
$516,344
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,240
$93,880
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,937,770
$1,874,478
-3%
Total Expenses
$3,736,882
$4,013,248
+7%
Net income
2024
2025
Change
Net income
+$839,439
-$76,620
-109%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,736,882
$4,013,248
+7%
Income Statement
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