HEART OF OREGON CORPS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,711,039
Government Grants
68%
Contributions
17%
Program Services
10%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,316,734
Salaries & Benefits
51%
Other
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,860,391
$807,604
-57%
Government Grants
$2,783,345
$3,203,058
+15%
Fundraising Events
$119,720
$103,505
-14%
Program Services
$434,726
$475,842
+9%
Membership Dues
$0
$0
-
Investments
$63,685
$97,428
+53%
Other
$58,754
$23,602
-60%
Total Revenues
$5,320,621
$4,711,039
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,002,853
$2,196,207
+10%
Fees to Service Providers
$320,648
$297,935
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,220
$164,307
+80%
Interest
$0
$0
-
Depreciation
$108,024
$134,642
+25%
Other
$1,361,642
$1,523,643
+12%
Total Expenses
$3,884,387
$4,316,734
+11%
Net income
2023
2024
Change
Net income
+$1,436,234
+$394,305
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$3,095,032
$3,490,411
+13%
Admin
$586,548
$670,416
+14%
Fundraising
$202,807
$155,907
-23%
Total Expenses
$3,884,387
$4,316,734
+11%
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