OREGON MENNONITE RESIDENTIAL SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,357,859
Program Services
90%
Contributions
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,999,194
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,300
$607,256
+18302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,285,798
$10,261,584
0%
Membership Dues
$0
$0
-
Investments
$200,557
$387,482
+93%
Other
$139,077
$101,537
-27%
Total Revenues
$10,628,732
$11,357,859
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,542,243
$8,447,155
+12%
Fees to Service Providers
$287,641
$174,010
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$557,405
$831,144
+49%
Interest
$0
$0
-
Depreciation
$249,758
$256,828
+3%
Other
$500,938
$290,057
-42%
Total Expenses
$9,137,985
$9,999,194
+9%
Net income
2023
2024
Change
Net income
+$1,490,747
+$1,358,665
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$7,919,304
$8,891,398
+12%
Admin
$1,218,681
$1,107,796
-9%
Fundraising
$0
$0
-
Total Expenses
$9,137,985
$9,999,194
+9%
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