Oregon Child Development Coalition
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,115,488
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,490,499
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,399
$4,213
-4%
Government Grants
$84,059,644
$92,033,109
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,979
$33,752
+125%
Other
$158,251
$44,414
-72%
Total Revenues
$84,237,273
$92,115,488
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,855,996
$65,520,563
+13%
Fees to Service Providers
$8,321,771
$8,457,195
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,766,140
$6,205,392
-8%
Interest
$210,580
$214,069
+2%
Depreciation
$2,739,953
$2,945,141
+7%
Other
$8,151,679
$10,148,139
+24%
Total Expenses
$84,046,119
$93,490,499
+11%
Net income
2023
2024
Change
Net income
+$191,154
-$1,375,011
-819%
Functional Expenses
Summary
2023
2024
Change
Program
$74,222,938
$83,714,628
+13%
Admin
$9,802,836
$9,746,674
-1%
Fundraising
$20,345
$29,197
+44%
Total Expenses
$84,046,119
$93,490,499
+11%
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