Orange County Bar Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,489,386
Contributions
64%
Government Grants
28%
Other
6%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,537,159
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,184,527
$1,587,955
+34%
Government Grants
$832,865
$705,518
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,536
$43,305
-19%
Other
$130,452
$152,608
+17%
Total Revenues
$2,201,380
$2,489,386
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,476
$1,667,917
-3%
Fees to Service Providers
$40,511
$39,017
-4%
Advertising & Promotion
$344
$5,909
+1618%
Offices, Occupancy & IT
$125,734
$137,850
+10%
Interest
$44,133
$57,987
+31%
Depreciation
$59,278
$44,784
-24%
Other
$484,701
$583,695
+20%
Total Expenses
$2,474,177
$2,537,159
+3%
Net income
2023
2024
Change
Net income
-$272,797
-$47,773
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,966,948
$1,883,093
-4%
Admin
$145,214
$215,246
+48%
Fundraising
$362,015
$438,820
+21%
Total Expenses
$2,474,177
$2,537,159
+3%
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