OREGON NATURAL DESERT ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,404,811
Contributions
89%
Investments
9%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,286,824
Salaries & Benefits
66%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,844,636
$2,133,567
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,356
$62,181
+17%
Membership Dues
$0
$0
-
Investments
$160,091
$209,063
+31%
Other
$4,800
$0
-100%
Total Revenues
$2,062,883
$2,404,811
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,411,409
$1,499,358
+6%
Fees to Service Providers
$219,236
$386,343
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,923
$139,372
+9%
Interest
$0
$0
-
Depreciation
$1,387
$1,387
+0%
Other
$226,804
$260,364
+15%
Total Expenses
$1,986,759
$2,286,824
+15%
Net income
2023
2024
Change
Net income
+$76,124
+$117,987
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,620,729
$1,756,641
+8%
Admin
$180,622
$256,621
+42%
Fundraising
$185,408
$273,562
+48%
Total Expenses
$1,986,759
$2,286,824
+15%
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