ALZHEIMER'S ORANGE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,656,496
Contributions
60%
Program Services
27%
Fundraising Events
11%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,773,047
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,112,743
$4,617,864
+48%
Government Grants
$352,402
$0
-100%
Fundraising Events
$474,134
$840,723
+77%
Program Services
$7,221,679
$2,076,468
-71%
Membership Dues
$0
$0
-
Investments
$30,067
$13,029
-57%
Other
$528,181
$108,412
-79%
Total Revenues
$11,719,206
$7,656,496
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,406,548
$3,759,294
-15%
Fees to Service Providers
$814,025
$528,386
-35%
Advertising & Promotion
$401,178
$147,601
-63%
Offices, Occupancy & IT
$1,073,871
$630,064
-41%
Interest
$11,736
$53,971
+360%
Depreciation
$166,682
$283,141
+70%
Other
$6,542,095
$1,370,590
-79%
Total Expenses
$13,416,135
$6,773,047
-50%
Net income
2023
2024
Change
Net income
-$1,696,929
+$883,449
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$12,518,403
$5,650,131
-55%
Admin
$564,561
$737,659
+31%
Fundraising
$333,171
$385,257
+16%
Total Expenses
$13,416,135
$6,773,047
-50%
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