OREGON STATE SHERIFFS' ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,231,774
Program Services
49%
Government Grants
23%
Investments
10%
Membership Dues
9%
Contributions
6%
Other
3%
Fundraising Events
0%
Expenses in 2024
$2,111,309
Other
43%
Salaries & Benefits
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,217
$139,319
+12%
Government Grants
$122,322
$507,500
+315%
Fundraising Events
$0
$0
-
Program Services
$1,110,751
$1,100,720
-1%
Membership Dues
$221,641
$194,217
-12%
Investments
$95,023
$213,150
+124%
Other
-$20,597
$76,868
-473%
Total Revenues
$1,653,357
$2,231,774
+35%
Expenses
2023
2024
Change
Grants
$33,608
$36,900
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,633
$875,146
+13%
Fees to Service Providers
$51,424
$120,900
+135%
Advertising & Promotion
$25,373
$44,427
+75%
Offices, Occupancy & IT
$167,992
$95,140
-43%
Interest
$0
$0
-
Depreciation
$31,703
$31,643
0%
Other
$586,233
$907,153
+55%
Total Expenses
$1,670,966
$2,111,309
+26%
Net income
2023
2024
Change
Net income
-$17,609
+$120,465
-784%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,680
$1,472,954
+41%
Admin
$496,281
$461,533
-7%
Fundraising
$133,005
$176,822
+33%
Total Expenses
$1,670,966
$2,111,309
+26%
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