Logo for "EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC"

EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC

EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC

PORTLAND, OR, US
501(c)(3)
EIN
93-1269989
Logo for "EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC"

EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC

PORTLAND, OR, US
501(c)(3)
EIN
93-1269989

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,649,099

Government Grants
84%
Contributions
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,809,946

Salaries & Benefits
65%
Grants
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,788
$252,978
+47%
Government Grants
$1,074,882
$1,386,705
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,628
$5,728
+118%
Other
$21,884
$3,688
-83%
Total Revenues
$1,271,182
$1,649,099
+30%
Expenses
2023
2024
Change
Grants
$0
$244,148
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,140
$1,179,138
+10%
Fees to Service Providers
$172,780
$112,188
-35%
Advertising & Promotion
$5,734
$8,412
+47%
Offices, Occupancy & IT
$94,980
$136,854
+44%
Interest
$0
$0
-
Depreciation
$15,512
$18,333
+18%
Other
$347,216
$110,873
-68%
Total Expenses
$1,706,362
$1,809,946
+6%
Net income
2023
2024
Change
Net income
-$435,180
-$160,847
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152,545
$1,481,605
+29%
Admin
$553,817
$225,387
-59%
Fundraising
$0
$102,954
-
Total Expenses
$1,706,362
$1,809,946
+6%
Income Statement
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