AMERICAN LEADERSHIP FORUM OF OREGON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$666,422
Program Services
70%
Contributions
30%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,059
Salaries & Benefits
36%
Other
21%
Grants
21%
Fees to Service Providers
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,523
$198,525
-1%
Government Grants
$5,000
$0
-100%
Fundraising Events
$41,432
$0
-100%
Program Services
$391,816
$467,650
+19%
Membership Dues
$0
$0
-
Investments
$57
$137
+140%
Other
-$27,242
$110
-100%
Total Revenues
$611,586
$666,422
+9%
Expenses
2023
2024
Change
Grants
$121,164
$137,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,059
$236,953
-6%
Fees to Service Providers
$146,153
$122,916
-16%
Advertising & Promotion
$1,467
$1,250
-15%
Offices, Occupancy & IT
$20,388
$14,413
-29%
Interest
$0
$0
-
Depreciation
$727
$182
-75%
Other
$103,914
$139,345
+34%
Total Expenses
$644,872
$652,059
+1%
Net income
2023
2024
Change
Net income
-$33,286
+$14,363
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$465,774
$498,689
+7%
Admin
$126,055
$124,402
-1%
Fundraising
$53,043
$28,968
-45%
Total Expenses
$644,872
$652,059
+1%
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