UMPQUA COMMUNITY DEVELOPMENT CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,454,330
Program Services
50%
Government Grants
31%
Contributions
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$11,394,794
Grants
29%
Salaries & Benefits
28%
Offices, Occupancy & IT
15%
Other
14%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,126,791
$1,784,972
+58%
Government Grants
$3,873,499
$2,897,049
-25%
Fundraising Events
$0
$0
-
Program Services
$4,056,272
$4,772,309
+18%
Membership Dues
$0
$0
-
Investments
$188,056
$0
-100%
Other
$99,044
$0
-100%
Total Revenues
$9,343,662
$9,454,330
+1%
Expenses
2023
2024
Change
Grants
$919,812
$3,291,003
+258%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,615,552
$3,155,390
+21%
Fees to Service Providers
$603,392
$645,151
+7%
Advertising & Promotion
$1,150
$6,172
+437%
Offices, Occupancy & IT
$1,494,745
$1,674,475
+12%
Interest
$0
$0
-
Depreciation
$1,055,396
$1,025,106
-3%
Other
$2,487,355
$1,597,497
-36%
Total Expenses
$9,177,402
$11,394,794
+24%
Net income
2023
2024
Change
Net income
+$166,260
-$1,940,464
-1267%
Functional Expenses
Summary
2023
2024
Change
Program
$8,165,891
$10,266,294
+26%
Admin
$1,011,511
$1,128,500
+12%
Fundraising
$0
$0
-
Total Expenses
$9,177,402
$11,394,794
+24%
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