Friends of the Columbia Gorge
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,662,604
Membership Dues
59%
Contributions
21%
Investments
10%
Government Grants
9%
Other
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$2,164,349
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$460,409
$355,581
-23%
Government Grants
$0
$149,064
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$165,269
$979,530
+493%
Investments
$181,119
$158,932
-12%
Other
$20,948
$19,497
-7%
Total Revenues
$827,745
$1,662,604
+101%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,728
$1,402,496
+10%
Fees to Service Providers
$216,536
$191,186
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,758
$283,319
+33%
Interest
$0
$0
-
Depreciation
$20,460
$35,824
+75%
Other
$220,299
$251,524
+14%
Total Expenses
$1,947,781
$2,164,349
+11%
Net income
2024
2025
Change
Net income
-$1,120,036
-$501,745
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$1,596,463
$1,741,304
+9%
Admin
$197,614
$190,684
-4%
Fundraising
$153,704
$232,361
+51%
Total Expenses
$1,947,781
$2,164,349
+11%
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