OREGON HEAD START ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,740
Membership Dues
54%
Program Services
28%
Contributions
15%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$441,045
Other
52%
Salaries & Benefits
29%
Grants
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,020
$58,340
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,016
$111,281
-31%
Membership Dues
$304,184
$213,824
-30%
Investments
$6,280
$8,429
+34%
Other
-$657
$866
-232%
Total Revenues
$493,843
$392,740
-20%
Expenses
2023
2024
Change
Grants
$28,432
$56,514
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,414
$127,359
+8%
Fees to Service Providers
$28,389
$21,503
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,865
$7,497
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,391
$228,172
-17%
Total Expenses
$459,491
$441,045
-4%
Net income
2023
2024
Change
Net income
+$34,352
-$48,305
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$352,925
$330,567
-6%
Admin
$100,645
$104,110
+3%
Fundraising
$5,921
$6,368
+8%
Total Expenses
$459,491
$441,045
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)