funder logo

NORTH CLACKAMAS EDUCATION FOUNDATION

NORTH CLACKAMAS EDUCATION FOUNDATION

Clackamas, OR, US
501(c)3
EIN
93-1114786
funder logo

NORTH CLACKAMAS EDUCATION FOUNDATION

Clackamas, OR, US
501(c)3
EIN
93-1114786

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$681,312

Contributions
46%
Government Grants
23%
Program Services
17%
Fundraising Events
7%
Other
5%
Investments
3%
Membership Dues
0%
Expenses in 2025

$470,141

Grants
72%
Salaries & Benefits
23%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$160,896
$311,920
+94%
Government Grants
$0
$155,000
-
Fundraising Events
$79,290
$48,236
-39%
Program Services
$126,985
$117,189
-8%
Membership Dues
$0
$0
-
Investments
$8,295
$17,889
+116%
Other
$4,210
$31,078
+638%
Total Revenues
$379,676
$681,312
+79%
Expenses
2024
2025
Change
Grants
$321,257
$336,437
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,755
$105,798
-10%
Fees to Service Providers
$14,318
$15,079
+5%
Advertising & Promotion
$1,145
$715
-38%
Offices, Occupancy & IT
$5,491
$1,276
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,898
$10,836
+9%
Total Expenses
$469,864
$470,141
+0%
Net income
2024
2025
Change
Net income
-$90,188
+$211,171
-334%
Functional Expenses
Summary
2024
2025
Change
Program
$339,837
$355,102
+4%
Admin
$93,555
$101,723
+9%
Fundraising
$36,472
$13,316
-63%
Total Expenses
$469,864
$470,141
+0%
Income Statement
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