OREGON RAIL HERITAGE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,602,199
Contributions
48%
Program Services
43%
Other
5%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,301,621
Other
49%
Depreciation
28%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$507,131
$763,903
+51%
Government Grants
$506,230
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$629,661
$695,768
+10%
Membership Dues
$37,240
$47,557
+28%
Investments
$21,304
$15,791
-26%
Other
$91,377
$79,180
-13%
Total Revenues
$1,792,943
$1,602,199
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,643
$198,864
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$18,002
$24,487
+36%
Offices, Occupancy & IT
$54,843
$82,344
+50%
Interest
$1,101
$0
-100%
Depreciation
$157,428
$362,372
+130%
Other
$352,936
$633,554
+80%
Total Expenses
$740,953
$1,301,621
+76%
Net income
2023
2024
Change
Net income
+$1,051,990
+$300,578
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$642,935
$1,170,505
+82%
Admin
$98,018
$131,116
+34%
Fundraising
$0
$0
-
Total Expenses
$740,953
$1,301,621
+76%
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