Nonprofit Association of Oregon
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,091,377
Contributions
56%
Program Services
39%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,080,154
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
17%
Grants
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,534,523
$1,163,204
-24%
Government Grants
$75,000
$110,000
+47%
Fundraising Events
$0
$0
-
Program Services
$670,052
$811,515
+21%
Membership Dues
$0
$0
-
Investments
$4,174
$6,538
+57%
Other
$3,272
$120
-96%
Total Revenues
$2,287,021
$2,091,377
-9%
Expenses
2023
2024
Change
Grants
$43,900
$49,495
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,040
$1,230,088
+15%
Fees to Service Providers
$324,836
$413,404
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,735
$29,667
-3%
Interest
$0
$0
-
Depreciation
$3,307
$890
-73%
Other
$359,369
$356,610
-1%
Total Expenses
$1,828,187
$2,080,154
+14%
Net income
2023
2024
Change
Net income
+$458,834
+$11,223
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,539,780
$1,828,880
+19%
Admin
$156,912
$191,502
+22%
Fundraising
$131,495
$59,772
-55%
Total Expenses
$1,828,187
$2,080,154
+14%
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