ORANGE COUNTY LITERACY COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$291,639
Government Grants
57%
Contributions
39%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$407,327
Salaries & Benefits
81%
Offices, Occupancy & IT
13%
Other
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,146
$114,330
-54%
Government Grants
$146,306
$166,822
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,981
$853
-57%
Other
$12,730
$9,634
-24%
Total Revenues
$411,163
$291,639
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,320
$330,175
-9%
Fees to Service Providers
$9,237
$10,911
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,959
$54,663
+7%
Interest
$0
$0
-
Depreciation
$2,001
$0
-100%
Other
$34,164
$11,578
-66%
Total Expenses
$458,681
$407,327
-11%
Net income
2023
2024
Change
Net income
-$47,518
-$115,688
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$405,582
$377,712
-7%
Admin
$38,098
$27,641
-27%
Fundraising
$15,001
$1,974
-87%
Total Expenses
$458,681
$407,327
-11%
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