THE ORANGE GROVE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$48,199,089
Government Grants
89%
Program Services
6%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$47,191,015
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$695,225
$1,434,030
+106%
Government Grants
$40,422,243
$42,669,093
+6%
Fundraising Events
$211,405
$263,563
+25%
Program Services
$2,636,048
$2,798,717
+6%
Membership Dues
$0
$0
-
Investments
$384,979
$441,731
+15%
Other
$468,982
$591,955
+26%
Total Revenues
$44,818,882
$48,199,089
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,898,433
$36,746,151
+5%
Fees to Service Providers
$1,140,855
$1,337,221
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,866,198
$2,070,310
+11%
Interest
$60,204
$51,278
-15%
Depreciation
$924,012
$851,480
-8%
Other
$5,994,450
$6,134,575
+2%
Total Expenses
$44,884,152
$47,191,015
+5%
Net income
2024
2025
Change
Net income
-$65,270
+$1,008,074
-1644%
Functional Expenses
Summary
2024
2025
Change
Program
$41,107,268
$43,119,784
+5%
Admin
$3,482,273
$3,721,592
+7%
Fundraising
$294,611
$349,639
+19%
Total Expenses
$44,884,152
$47,191,015
+5%
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