Oregon 4-H Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,396,655
Contributions
68%
Other
30%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,710,378
Other
65%
Salaries & Benefits
13%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,650
$1,640,050
+240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,000
$1,800
-84%
Membership Dues
$0
$0
-
Investments
$39,923
$33,494
-16%
Other
$809,738
$721,311
-11%
Total Revenues
$1,343,311
$2,396,655
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,837
$222,887
+38%
Fees to Service Providers
$10,332
$137,328
+1229%
Advertising & Promotion
$492
$0
-100%
Offices, Occupancy & IT
$79,513
$107,560
+35%
Interest
$5,346
$0
-100%
Depreciation
$120,972
$123,065
+2%
Other
$711,531
$1,119,538
+57%
Total Expenses
$1,090,023
$1,710,378
+57%
Net income
2023
2024
Change
Net income
+$253,288
+$686,277
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$990,657
$843,897
-15%
Admin
$83,900
$781,176
+831%
Fundraising
$15,466
$85,305
+452%
Total Expenses
$1,090,023
$1,710,378
+57%
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