OREGON INSTITUTE OF SCIENCE AND MEDICINE

OREGON INSTITUTE OF SCIENCE AND MEDICINE

Cave Junction, OR, US
501(c)3
EIN
93-0814898

OREGON INSTITUTE OF SCIENCE AND MEDICINE

Cave Junction, OR, US
501(c)3
EIN
93-0814898

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$864,740

Contributions
60%
Other
27%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,224,830

Other
77%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,810
$518,106
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,706
$115,878
-26%
Other
$235,137
$230,756
-2%
Total Revenues
$870,653
$864,740
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,867
$25,836
+1284%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,613
$137,793
-9%
Interest
$0
$0
-
Depreciation
$136,434
$120,716
-12%
Other
$923,692
$940,485
+2%
Total Expenses
$1,213,606
$1,224,830
+1%
Net income
2023
2024
Change
Net income
-$342,953
-$360,090
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,202,952
$1,214,020
+1%
Admin
$2,042
$1,592
-22%
Fundraising
$8,612
$9,218
+7%
Total Expenses
$1,213,606
$1,224,830
+1%
Income Statement
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