Revenue
Unite Oregon's Income
Revenue
Costs related to keeping Unite's lights on, such as rent, repairs, maintenance, utilities, on site supplies, etc.
Operating Expenses
Income generated from fundraising events, like a gala or fun-run.
Private Foundations.
Often agreements Unite enters with federal, state, or municipal governments, in exchange for our labor or services.
Contract
This unexpected expense category can include emergency repairs, legal fees, or unplanned equipment replacement.
Contingency Expenses.
Funding where a donor or organization agrees to contribute if Unite can raise the same amount to match it. It's a two-for deal!
Matching Grants
The amount of funds paid in stipends to members and leaders in 2025 (ending in August) so far this year.
$212,215
Non-profits are prohibited from doing this type of political activity.
Supporting or opposing activity.
Funds that are dispersed a lump sum, with periodic reporting of activities, especially at the end of the terms.
Grants
Employee benefits costs that Unite pays increased by this amount in 2025 from the prior year.
12 percent (about $52,000 to cover all staff)
Overall the 2025 budget for benefits is $476,513.
A tax form that all non-profits must file in order to maintain their ability to operate without income taxes. This form must be prepared and submitted annually.
1099 Form.
51%
These expenses make up 72 percent of Unite's budget.
Wages, paid time off, wellness time, pay roll taxes.
Because of our commitment to language access and language justice, the amount we budgeted in 2025 for interpretation and translation services.
$74,212
When revenue exceeds expenses, it's called surplus. When expenses are greater than revenue...
Deficit
A small percentage of Unite's budget, but an important part of what helps secure unrestricted dollars to organize.
Grassroots Donations.
Stipends, gift cards, micro-loans or small grants provided directly to community members.
Direct Assistance
All non-profits are required to maintain this body of individuals who are directly liable for any and all of it's financial management.
A board of directors.