CHICANO FEDERATION OF SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,658,051
Government Grants
62%
Other
18%
Program Services
12%
Contributions
7%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$20,918,745
Other
71%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,624,032
$1,658,366
+2%
Government Grants
$16,626,793
$15,288,639
-8%
Fundraising Events
$231,223
$302,657
+31%
Program Services
$2,758,089
$2,850,840
+3%
Membership Dues
$0
$0
-
Investments
$0
$55,751
-
Other
-$40,672
$4,501,798
-11169%
Total Revenues
$21,199,465
$24,658,051
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,221,292
$4,649,258
+10%
Fees to Service Providers
$492,317
$237,747
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$410,057
$502,241
+22%
Interest
$0
$305,304
-
Depreciation
$321,453
$358,813
+12%
Other
$16,514,154
$14,865,382
-10%
Total Expenses
$21,959,273
$20,918,745
-5%
Net income
2023
2024
Change
Net income
-$759,808
+$3,739,306
-592%
Functional Expenses
Summary
2023
2024
Change
Program
$19,126,053
$17,669,047
-8%
Admin
$2,508,723
$2,898,554
+16%
Fundraising
$324,497
$351,144
+8%
Total Expenses
$21,959,273
$20,918,745
-5%
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