OREGON CENTER FOR PUBLIC POLICY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,630,005
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,107,256
Salaries & Benefits
73%
Grants
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,324,192
$1,586,921
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,515
$15,087
+43%
Other
$6,147
$27,997
+355%
Total Revenues
$1,340,854
$1,630,005
+22%
Expenses
2023
2024
Change
Grants
$139,525
$147,050
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$987,206
$806,283
-18%
Fees to Service Providers
$32,671
$65,462
+100%
Advertising & Promotion
$0
$3,251
-
Offices, Occupancy & IT
$72,656
$62,344
-14%
Interest
$0
$0
-
Depreciation
$3,441
$3,152
-8%
Other
$11,189
$19,714
+76%
Total Expenses
$1,246,688
$1,107,256
-11%
Net income
2023
2024
Change
Net income
+$94,166
+$522,749
+455%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,950
$924,818
-15%
Admin
$65,776
$76,816
+17%
Fundraising
$97,962
$105,622
+8%
Total Expenses
$1,246,688
$1,107,256
-11%
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