HAMASPIK OF ORANGE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,729,966
Program Services
96%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,432,048
Salaries & Benefits
67%
Other
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,432,040
$39,177,228
-10%
Membership Dues
$0
$0
-
Investments
$1,688,514
$1,287,756
-24%
Other
$323,020
$264,982
-18%
Total Revenues
$45,443,574
$40,729,966
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,396,798
$31,087,120
-1%
Fees to Service Providers
$1,752,601
$1,698,916
-3%
Advertising & Promotion
$365,635
$279,050
-24%
Offices, Occupancy & IT
$1,670,675
$1,437,431
-14%
Interest
$257,815
$251,033
-3%
Depreciation
$649,956
$649,960
+0%
Other
$12,804,097
$11,028,538
-14%
Total Expenses
$48,897,577
$46,432,048
-5%
Net income
2023
2024
Change
Net income
-$3,454,003
-$5,702,082
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$45,851,552
$43,462,063
-5%
Admin
$3,046,025
$2,969,985
-2%
Fundraising
$0
$0
-
Total Expenses
$48,897,577
$46,432,048
-5%
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