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CHARITABLE VENTURES OF ORANGE COUNTY
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CHARITABLE VENTURES OF ORANGE COUNTY
Santa Ana, CA, US
•
501(c)3
•
EIN
20-8756660
•
HTTP://WWW.CHARITABLEVENTURESOC.ORG
•
Regional Funder
CHARITABLE VENTURES OF ORANGE COUNTY
Sign up to claim this org
Santa Ana, CA, US
•
501(c)3
•
EIN
20-8756660
•
HTTP://WWW.CHARITABLEVENTURESOC.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$18,101,826
Contributions
49%
Government Grants
38%
Program Services
12%
Membership Dues
<1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Expenses in
2024
$17,344,360
Salaries & Benefits
42%
Fees to Service Providers
24%
Other
23%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,257,611
$8,804,338
-60%
Government Grants
$0
$6,802,920
-
Fundraising Events
$130,137
$134,081
+3%
Program Services
$1,224,199
$2,187,110
+79%
Membership Dues
$187,250
$146,610
-22%
Investments
$18,500
$20,240
+9%
Other
$0
$6,527
-
Total Revenues
$23,817,697
$18,101,826
-24%
Expenses
2023
2024
Change
Grants
$1,550,304
$1,013,142
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,656,957
$7,234,068
-25%
Fees to Service Providers
$4,691,890
$4,235,233
-10%
Advertising & Promotion
$274,719
$166,202
-40%
Offices, Occupancy & IT
$395,191
$542,211
+37%
Interest
$31,846
$60,169
+89%
Depreciation
$79,749
$84,857
+6%
Other
$7,761,750
$4,008,478
-48%
Total Expenses
$24,442,406
$17,344,360
-29%
Net income
2023
2024
Change
Net income
-$624,709
+$757,466
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$20,779,031
$13,859,632
-33%
Admin
$3,606,670
$3,455,895
-4%
Fundraising
$56,705
$28,833
-49%
Total Expenses
$24,442,406
$17,344,360
-29%
Income Statement
