OREGON FFA ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,482,083
Government Grants
72%
Other
21%
Program Services
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,469,836
Other
39%
Salaries & Benefits
26%
Grants
24%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,050
$12,450
+38%
Government Grants
$1,015,825
$1,067,882
+5%
Fundraising Events
$0
$0
-
Program Services
$56,963
$77,626
+36%
Membership Dues
$0
$0
-
Investments
$2,158
$6,583
+205%
Other
$255,035
$317,542
+25%
Total Revenues
$1,339,031
$1,482,083
+11%
Expenses
2023
2024
Change
Grants
$298,989
$348,897
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,013
$385,679
+12%
Fees to Service Providers
$17,269
$25,401
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,845
$108,917
+24%
Interest
$0
$0
-
Depreciation
$25,976
$28,975
+12%
Other
$568,079
$571,967
+1%
Total Expenses
$1,343,171
$1,469,836
+9%
Net income
2023
2024
Change
Net income
-$4,140
+$12,247
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$1,172,964
$1,257,480
+7%
Admin
$170,207
$212,356
+25%
Fundraising
$0
$0
-
Total Expenses
$1,343,171
$1,469,836
+9%
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