ORANGE COUNTY MUSIC AND DANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,585,477
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,164,558
Salaries & Benefits
58%
Other
26%
Depreciation
11%
Advertising & Promotion
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,553,011
$17,409,158
+1021%
Government Grants
$139,183
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$696,490
$815,717
+17%
Membership Dues
$0
$0
-
Investments
$37,447
$378,923
+912%
Other
$39,507
-$18,321
-146%
Total Revenues
$2,465,638
$18,585,477
+654%
Expenses
2023
2024
Change
Grants
$3,218
$3,825
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,572,346
$1,256,627
-20%
Fees to Service Providers
$35,466
$30,651
-14%
Advertising & Promotion
$44,202
$56,509
+28%
Offices, Occupancy & IT
$29,455
$29,849
+1%
Interest
$0
$0
-
Depreciation
$261,781
$234,725
-10%
Other
$440,651
$552,372
+25%
Total Expenses
$2,387,119
$2,164,558
-9%
Net income
2023
2024
Change
Net income
+$78,519
+$16,420,919
+20813%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,870
$1,230,685
+3%
Admin
$1,184,468
$933,873
-21%
Fundraising
$10,781
$0
-100%
Total Expenses
$2,387,119
$2,164,558
-9%
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