Oregon Lions Sight & Hearing Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,040,078
Contributions
53%
Program Services
37%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,493,793
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,284,714
$1,082,396
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$621,709
$753,161
+21%
Membership Dues
$0
$0
-
Investments
$105,873
$119,927
+13%
Other
$100,226
$84,594
-16%
Total Revenues
$2,112,522
$2,040,078
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,551
$1,644,820
+8%
Fees to Service Providers
$124,515
$91,406
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,456
$92,614
+1%
Interest
$0
$0
-
Depreciation
$107,975
$15,678
-85%
Other
$432,445
$649,275
+50%
Total Expenses
$2,272,942
$2,493,793
+10%
Net income
2023
2024
Change
Net income
-$160,420
-$453,715
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$2,002,201
$2,162,580
+8%
Admin
$98,278
$25,849
-74%
Fundraising
$172,463
$305,364
+77%
Total Expenses
$2,272,942
$2,493,793
+10%
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