YAMHILL COMMUNITY ACTION PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,842,281
Government Grants
71%
Contributions
23%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,380,837
Other
47%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,948,879
$2,989,014
+1%
Government Grants
$9,186,414
$9,171,897
0%
Fundraising Events
$0
$0
-
Program Services
$494,079
$604,299
+22%
Membership Dues
$0
$0
-
Investments
$0
$10,811
-
Other
$119,638
$66,260
-45%
Total Revenues
$12,749,010
$12,842,281
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,320,030
$3,918,113
+18%
Fees to Service Providers
$314,725
$996,536
+217%
Advertising & Promotion
$3,831
$10,766
+181%
Offices, Occupancy & IT
$1,068,042
$1,316,481
+23%
Interest
$9,334
$6,625
-29%
Depreciation
$225,738
$346,612
+54%
Other
$6,241,647
$5,785,704
-7%
Total Expenses
$11,183,347
$12,380,837
+11%
Net income
2023
2024
Change
Net income
+$1,565,663
+$461,444
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$9,992,717
$10,897,260
+9%
Admin
$1,018,744
$1,279,703
+26%
Fundraising
$171,886
$203,874
+19%
Total Expenses
$11,183,347
$12,380,837
+11%
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