CLACKAMAS WOMEN'S SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,812,586
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,841,031
Grants
49%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,278,344
$1,010,187
-21%
Government Grants
$6,579,710
$12,656,757
+92%
Fundraising Events
$98
$0
-100%
Program Services
$39,931
$191,649
+380%
Membership Dues
$0
$0
-
Investments
$27,288
$10,041
-63%
Other
$11,357
-$56,048
-594%
Total Revenues
$7,936,728
$13,812,586
+74%
Expenses
2023
2024
Change
Grants
$1,615,729
$6,740,654
+317%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,150,215
$5,803,246
+40%
Fees to Service Providers
$322,137
$365,177
+13%
Advertising & Promotion
$11,514
$25,596
+122%
Offices, Occupancy & IT
$393,731
$580,134
+47%
Interest
$0
$0
-
Depreciation
$76,228
$71,592
-6%
Other
$228,495
$254,632
+11%
Total Expenses
$6,798,049
$13,841,031
+104%
Net income
2023
2024
Change
Net income
+$1,138,679
-$28,445
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$5,216,499
$11,907,416
+128%
Admin
$1,182,562
$1,473,434
+25%
Fundraising
$398,988
$460,181
+15%
Total Expenses
$6,798,049
$13,841,031
+104%
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