Orange County Rescue Mission Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$25,568,126
Contributions
96%
Investments
2%
Fundraising Events
1%
Program Services
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,616,847
Salaries & Benefits
33%
Grants
28%
Depreciation
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
6%
Other
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,338,240
$24,433,046
+5%
Government Grants
$0
$0
-
Fundraising Events
$343,969
$273,712
-20%
Program Services
$291,613
$260,618
-11%
Membership Dues
$0
$0
-
Investments
$55,430
$498,675
+800%
Other
$48,773
$102,075
+109%
Total Revenues
$24,078,025
$25,568,126
+6%
Expenses
2023
2024
Change
Grants
$6,336,016
$5,805,890
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,565,502
$6,813,236
+4%
Fees to Service Providers
$1,378,249
$1,184,532
-14%
Advertising & Promotion
$1,228,707
$1,231,391
+0%
Offices, Occupancy & IT
$2,215,108
$1,937,066
-13%
Interest
$0
$0
-
Depreciation
$1,699,959
$2,908,643
+71%
Other
$831,109
$736,089
-11%
Total Expenses
$20,254,650
$20,616,847
+2%
Net income
2023
2024
Change
Net income
+$3,823,375
+$4,951,279
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$15,183,350
$15,314,785
+1%
Admin
$1,439,069
$1,415,625
-2%
Fundraising
$3,632,231
$3,886,437
+7%
Total Expenses
$20,254,650
$20,616,847
+2%
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