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DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY
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DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY
Costa Mesa, CA, US
•
501(c)(3)
•
EIN
95-3497922
•
WWW.DSAOC.ORG
DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY
Sign up to claim this org
Costa Mesa, CA, US
•
501(c)(3)
•
EIN
95-3497922
•
WWW.DSAOC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$313,538
Fundraising Events
34%
Program Services
34%
Contributions
27%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$396,130
Salaries & Benefits
50%
Other
20%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,023
$85,182
-3%
Government Grants
$0
$0
-
Fundraising Events
$149,095
$107,564
-28%
Program Services
$81,452
$106,386
+31%
Membership Dues
$0
$0
-
Investments
$1,355
$8,669
+540%
Other
$5,528
$5,737
+4%
Total Revenues
$325,453
$313,538
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,360
$196,260
+3%
Fees to Service Providers
$21,862
$30,864
+41%
Advertising & Promotion
$2,351
$12,322
+424%
Offices, Occupancy & IT
$73,050
$76,281
+4%
Interest
$0
$0
-
Depreciation
$1,356
$197
-85%
Other
$51,520
$80,206
+56%
Total Expenses
$340,499
$396,130
+16%
Net income
2023
2024
Change
Net income
-$15,046
-$82,592
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$265,911
$301,290
+13%
Admin
$42,300
$47,541
+12%
Fundraising
$32,288
$47,299
+46%
Total Expenses
$340,499
$396,130
+16%
Income Statement
