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COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DEPAUL

COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DEPAUL

Santa Ana, CA, US
501(c)3
EIN
95-3033494
funder logo

COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DEPAUL

Santa Ana, CA, US
501(c)3
EIN
95-3033494

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$144,696

Contributions
95%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025

$246,476

Grants
49%
Salaries & Benefits
22%
Offices, Occupancy & IT
20%
Other
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$216,512
$137,440
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,262
$7,256
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,774
$144,696
-35%
Expenses
2024
2025
Change
Grants
$155,389
$120,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,654
$53,680
+35%
Fees to Service Providers
$549
$1,298
+136%
Advertising & Promotion
$501
$0
-100%
Offices, Occupancy & IT
$16,743
$49,219
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,704
$22,279
+52%
Total Expenses
$227,540
$246,476
+8%
Net income
2024
2025
Change
Net income
-$4,766
-$101,780
-2036%
Functional Expenses
Summary
2024
2025
Change
Program
$155,389
$224,530
+44%
Admin
$72,151
$21,946
-70%
Fundraising
$0
$0
-
Total Expenses
$227,540
$246,476
+8%
Income Statement
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