Logo for "OREGON COUNCIL FOR THE HUMANITIES"

OREGON COUNCIL FOR THE HUMANITIES

OREGON COUNCIL FOR THE HUMANITIES

Portland, OR, US
501(c)3
EIN
93-0716419
Regional Funder
Logo for "OREGON COUNCIL FOR THE HUMANITIES"

OREGON COUNCIL FOR THE HUMANITIES

Portland, OR, US
501(c)3
EIN
93-0716419
Regional Funder

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$2,339,201

Government Grants
60%
Contributions
37%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,463,786

Salaries & Benefits
48%
Other
33%
Fees to Service Providers
8%
Grants
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,147,699
$854,249
-26%
Government Grants
$1,332,594
$1,402,706
+5%
Fundraising Events
$0
$0
-
Program Services
$65,004
$67,882
+4%
Membership Dues
$0
$0
-
Investments
$159
$13,587
+8445%
Other
$7,334
$777
-89%
Total Revenues
$2,552,790
$2,339,201
-8%
Expenses
2023
2024
Change
Grants
$104,310
$150,017
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,401
$1,176,817
+1%
Fees to Service Providers
$442,157
$195,313
-56%
Advertising & Promotion
$8,183
$5,489
-33%
Offices, Occupancy & IT
$209,575
$124,195
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,581
$811,955
+450%
Total Expenses
$2,078,207
$2,463,786
+19%
Net income
2023
2024
Change
Net income
+$474,583
-$124,585
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,456,041
$1,945,035
+34%
Admin
$304,938
$206,473
-32%
Fundraising
$317,228
$312,278
-2%
Total Expenses
$2,078,207
$2,463,786
+19%
Income Statement
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