Oregon Manufacturing Extension Partnership Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,034,947
Government Grants
72%
Program Services
25%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,754,407
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,288
$64,900
-2%
Government Grants
$4,065,401
$4,360,883
+7%
Fundraising Events
$0
$0
-
Program Services
$2,050,494
$1,522,732
-26%
Membership Dues
$0
$0
-
Investments
$19,137
$59,121
+209%
Other
$37,600
$27,311
-27%
Total Revenues
$6,238,920
$6,034,947
-3%
Expenses
2023
2024
Change
Grants
$150,443
$156,268
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,476,565
$4,297,675
-4%
Fees to Service Providers
$404,017
$375,649
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$245,626
$231,022
-6%
Interest
$0
$0
-
Depreciation
$0
$29,546
-
Other
$636,029
$664,247
+4%
Total Expenses
$5,912,680
$5,754,407
-3%
Net income
2023
2024
Change
Net income
+$326,240
+$280,540
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,741,778
$4,345,271
-8%
Admin
$1,170,902
$1,409,136
+20%
Fundraising
$0
$0
-
Total Expenses
$5,912,680
$5,754,407
-3%
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