ORANGE COUNTY ASSOCIATION FOR MENTAL HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,959,270
Government Grants
95%
Contributions
3%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,856,135
Salaries & Benefits
61%
Offices, Occupancy & IT
19%
Fees to Service Providers
12%
Other
6%
Grants
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$466,069
$300,071
-36%
Government Grants
$7,006,799
$8,493,058
+21%
Fundraising Events
$0
$0
-
Program Services
$150,276
$124,981
-17%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$11,848
$41,154
+247%
Total Revenues
$7,634,999
$8,959,270
+17%
Expenses
2023
2024
Change
Grants
$176,396
$231,441
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,528,298
$5,391,274
+19%
Fees to Service Providers
$755,546
$1,022,055
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,471,092
$1,643,607
+12%
Interest
$668
$15,242
+2182%
Depreciation
$0
$1,869
-
Other
$776,770
$550,647
-29%
Total Expenses
$7,708,770
$8,856,135
+15%
Net income
2023
2024
Change
Net income
-$73,771
+$103,135
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$6,692,363
$7,769,008
+16%
Admin
$957,629
$1,017,963
+6%
Fundraising
$58,778
$69,164
+18%
Total Expenses
$7,708,770
$8,856,135
+15%
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