Clackamas Service Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,331,034
Contributions
64%
Government Grants
28%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,658,006
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$621,753
$853,021
+37%
Government Grants
$947,667
$371,066
-61%
Fundraising Events
$13,250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86,713
$106,947
+23%
Total Revenues
$1,669,383
$1,331,034
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,745
$878,851
+11%
Fees to Service Providers
$110,788
$50,426
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,379
$150,238
-26%
Interest
$0
$0
-
Depreciation
$51,721
$53,789
+4%
Other
$221,124
$524,702
+137%
Total Expenses
$1,377,757
$1,658,006
+20%
Net income
2023
2024
Change
Net income
+$291,626
-$326,972
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$993,089
$1,323,825
+33%
Admin
$160,090
$169,220
+6%
Fundraising
$224,578
$164,961
-27%
Total Expenses
$1,377,757
$1,658,006
+20%
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