RESTORE OREGON INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$650,476
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$510,959
Salaries & Benefits
70%
Fees to Service Providers
20%
Other
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,612
$517,146
+26%
Government Grants
$0
$0
-
Fundraising Events
$67,696
$75,785
+12%
Program Services
$43,419
$37,936
-13%
Membership Dues
$0
$0
-
Investments
$7,494
$25,007
+234%
Other
-$5,833
-$5,398
-7%
Total Revenues
$523,388
$650,476
+24%
Expenses
2023
2024
Change
Grants
$500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,969
$358,815
-30%
Fees to Service Providers
$63,679
$101,801
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,379
$12,922
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,725
$37,421
+22%
Total Expenses
$1,130,752
$510,959
-55%
Net income
2023
2024
Change
Net income
-$607,364
+$139,517
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$901,115
$318,396
-65%
Admin
$177,975
$163,030
-8%
Fundraising
$51,662
$29,533
-43%
Total Expenses
$1,130,752
$510,959
-55%
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