Logo for "OREGON COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE"

OREGON COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE

OREGON COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE

Portland, OR, US
501(c)(3)
EIN
93-0739389
Regional Funder
Logo for "OREGON COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE"

OREGON COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE

Portland, OR, US
501(c)(3)
EIN
93-0739389
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,686,520

Government Grants
94%
Program Services
3%
Contributions
2%
Other
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024

$1,698,135

Salaries & Benefits
52%
Other
21%
Fees to Service Providers
15%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,711
$40,227
-14%
Government Grants
$1,225,832
$1,578,141
+29%
Fundraising Events
$0
$0
-
Program Services
$54,374
$58,375
+7%
Membership Dues
$31,000
$3,050
-90%
Investments
$647
$1,172
+81%
Other
$10,544
$5,555
-47%
Total Revenues
$1,369,108
$1,686,520
+23%
Expenses
2023
2024
Change
Grants
$159,719
$103,859
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$862,844
$887,675
+3%
Fees to Service Providers
$87,560
$255,801
+192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,242
$92,498
+0%
Interest
$0
$0
-
Depreciation
$960
$960
+0%
Other
$253,013
$357,342
+41%
Total Expenses
$1,456,338
$1,698,135
+17%
Net income
2023
2024
Change
Net income
-$87,230
-$11,615
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,207,447
$1,334,432
+11%
Admin
$248,891
$363,703
+46%
Fundraising
$0
$0
-
Total Expenses
$1,456,338
$1,698,135
+17%
Income Statement
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