COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,748,704
Government Grants
87%
Contributions
10%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$44,787,046
Grants
49%
Salaries & Benefits
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,558,297
$4,614,026
+30%
Government Grants
$43,396,902
$39,055,360
-10%
Fundraising Events
$0
$0
-
Program Services
$355,105
$937,616
+164%
Membership Dues
$0
$0
-
Investments
$8,112
$141,702
+1647%
Other
$0
$0
-
Total Revenues
$47,318,416
$44,748,704
-5%
Expenses
2023
2024
Change
Grants
$22,642,061
$22,057,588
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,933,734
$11,826,917
+8%
Fees to Service Providers
$6,525,368
$5,515,593
-15%
Advertising & Promotion
$63,056
$72,917
+16%
Offices, Occupancy & IT
$2,628,349
$2,551,452
-3%
Interest
$0
$0
-
Depreciation
$411,667
$416,262
+1%
Other
$2,196,621
$2,346,317
+7%
Total Expenses
$45,400,856
$44,787,046
-1%
Net income
2023
2024
Change
Net income
+$1,917,560
-$38,342
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$40,054,061
$39,515,693
-1%
Admin
$4,166,647
$4,176,399
+0%
Fundraising
$1,180,148
$1,094,954
-7%
Total Expenses
$45,400,856
$44,787,046
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)