The San Diego River Park Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,095,868
Contributions
95%
Program Services
3%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,458,653
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
7%
Interest
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,739,565
$3,911,411
+43%
Government Grants
$0
$0
-
Fundraising Events
$11,313
$0
-100%
Program Services
$244,005
$121,308
-50%
Membership Dues
$0
$0
-
Investments
$9,898
$42,798
+332%
Other
$0
$20,351
-
Total Revenues
$3,004,781
$4,095,868
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,557
$1,010,979
+11%
Fees to Service Providers
$11,758
$10,903
-7%
Advertising & Promotion
$6,863
$4,104
-40%
Offices, Occupancy & IT
$111,699
$105,667
-5%
Interest
$27,602
$83,122
+201%
Depreciation
$3,937
$3,936
0%
Other
$289,549
$239,942
-17%
Total Expenses
$1,359,965
$1,458,653
+7%
Net income
2023
2024
Change
Net income
+$1,644,816
+$2,637,215
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$965,014
$1,049,926
+9%
Admin
$186,361
$176,627
-5%
Fundraising
$208,590
$232,100
+11%
Total Expenses
$1,359,965
$1,458,653
+7%
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