Oregon Manufacturing Extension Partnership Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,726,868
Government Grants
76%
Program Services
23%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,266,455
Salaries & Benefits
69%
Fees to Service Providers
11%
Other
9%
Grants
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$64,900
$52,800
-19%
Government Grants
$4,360,883
$6,602,067
+51%
Fundraising Events
$0
$0
-
Program Services
$1,522,732
$2,002,322
+31%
Membership Dues
$0
$0
-
Investments
$59,121
$69,436
+17%
Other
$27,311
$243
-99%
Total Revenues
$6,034,947
$8,726,868
+45%
Expenses
2024
2025
Change
Grants
$156,268
$370,695
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,297,675
$5,034,360
+17%
Fees to Service Providers
$375,649
$815,005
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,022
$323,966
+40%
Interest
$0
$0
-
Depreciation
$29,546
$69,135
+134%
Other
$664,247
$653,294
-2%
Total Expenses
$5,754,407
$7,266,455
+26%
Net income
2024
2025
Change
Net income
+$280,540
+$1,460,413
+421%
Functional Expenses
Summary
2024
2025
Change
Program
$4,345,271
$5,631,133
+30%
Admin
$1,409,136
$1,635,322
+16%
Fundraising
$0
$0
-
Total Expenses
$5,754,407
$7,266,455
+26%
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