ORANGEWOOD FOUNDATION
ORANGEWOOD FOUNDATION
ORANGEWOOD FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,835,527
Contributions
48%
Government Grants
26%
Program Services
15%
Fundraising Events
7%
Investments
5%
Other
<1%
Membership Dues
0%
Expenses in 2024
$17,859,550
Salaries & Benefits
53%
Depreciation
15%
Other
14%
Offices, Occupancy & IT
7%
Grants
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,854,020
$10,071,931
+47%
Government Grants
$4,905,443
$5,349,142
+9%
Fundraising Events
$1,273,402
$1,394,591
+10%
Program Services
$2,541,998
$3,042,769
+20%
Membership Dues
$0
$0
-
Investments
$513,853
$969,483
+89%
Other
$0
$7,611
-
Total Revenues
$16,088,716
$20,835,527
+30%
Expenses
2023
2024
Change
Grants
$1,071,023
$1,023,668
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,771,490
$9,390,090
+7%
Fees to Service Providers
$545,181
$758,701
+39%
Advertising & Promotion
$256,825
$172,780
-33%
Offices, Occupancy & IT
$873,428
$1,222,198
+40%
Interest
$489,914
$262,571
-46%
Depreciation
$2,609,310
$2,603,084
0%
Other
$2,232,385
$2,426,458
+9%
Total Expenses
$16,849,556
$17,859,550
+6%
Net income
2023
2024
Change
Net income
-$760,840
+$2,975,977
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$12,758,503
$13,454,173
+5%
Admin
$3,114,634
$3,301,615
+6%
Fundraising
$976,419
$1,103,762
+13%
Total Expenses
$16,849,556
$17,859,550
+6%
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