OREGON PRIMARY CARE ASSOCIATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$7,096,559
Contributions
44%
Government Grants
35%
Program Services
19%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,493,392
Salaries & Benefits
49%
Grants
23%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,923,225
$3,113,261
-21%
Government Grants
$1,651,745
$2,506,358
+52%
Fundraising Events
$0
$0
-
Program Services
$1,329,946
$1,328,667
0%
Membership Dues
$0
$0
-
Investments
$140,943
$148,273
+5%
Other
$0
$0
-
Total Revenues
$7,045,859
$7,096,559
+1%
Expenses
2024
2025
Change
Grants
$2,318,356
$1,490,656
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,392,951
$3,199,139
-6%
Fees to Service Providers
$431,175
$450,665
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,192
$881,172
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$466,159
$471,760
+1%
Total Expenses
$6,926,833
$6,493,392
-6%
Net income
2024
2025
Change
Net income
+$119,026
+$603,167
+407%
Functional Expenses
Summary
2024
2025
Change
Program
$4,330,592
$3,696,141
-15%
Admin
$2,596,241
$2,797,251
+8%
Fundraising
$0
$0
-
Total Expenses
$6,926,833
$6,493,392
-6%
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