HEALTHY SMILES FOR KIDS OF ORANGE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,587,551
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$4,659,634
Salaries & Benefits
59%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,016,353
$301,205
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,631,068
$2,574,209
-54%
Membership Dues
$0
$0
-
Investments
$195,636
$191,622
-2%
Other
$0
-$479,485
-
Total Revenues
$7,843,057
$2,587,551
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,765,782
$2,771,676
-42%
Fees to Service Providers
$28,815
$978,696
+3296%
Advertising & Promotion
$5,048
$3,344
-34%
Offices, Occupancy & IT
$194,302
$433,916
+123%
Interest
$0
$0
-
Depreciation
$238,551
$135,455
-43%
Other
$1,506,455
$336,547
-78%
Total Expenses
$6,738,953
$4,659,634
-31%
Net income
2024
2025
Change
Net income
+$1,104,104
-$2,072,083
-288%
Functional Expenses
Summary
2024
2025
Change
Program
$6,168,697
$3,847,762
-38%
Admin
$529,058
$805,230
+52%
Fundraising
$41,198
$6,642
-84%
Total Expenses
$6,738,953
$4,659,634
-31%
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