DISABILITY RIGHTS OREGON
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,323,185
Government Grants
57%
Program Services
31%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,506,859
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,916
$593,576
+368%
Government Grants
$2,817,163
$3,035,246
+8%
Fundraising Events
$0
$0
-
Program Services
$884,147
$1,652,306
+87%
Membership Dues
$0
$0
-
Investments
$2,677
$41,439
+1448%
Other
$50,413
$618
-99%
Total Revenues
$3,881,316
$5,323,185
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,319,939
$3,278,567
+41%
Fees to Service Providers
$290,923
$293,537
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566,418
$658,545
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,512
$276,210
+56%
Total Expenses
$3,354,792
$4,506,859
+34%
Net income
2023
2024
Change
Net income
+$526,524
+$816,326
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,895,330
$3,848,393
+33%
Admin
$457,445
$657,428
+44%
Fundraising
$2,017
$1,038
-49%
Total Expenses
$3,354,792
$4,506,859
+34%
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