FEEDING SAN DIEGO

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,321,047
Contributions
94%
Government Grants
5%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$79,064,784
Grants
80%
Salaries & Benefits
8%
Other
6%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$78,441,174
$77,348,768
-1%
Government Grants
$2,368,235
$4,026,028
+70%
Fundraising Events
$0
$103,869
-
Program Services
$332,829
$546,641
+64%
Membership Dues
$0
$0
-
Investments
$22,188
$145,911
+558%
Other
$7,683
$149,830
+1850%
Total Revenues
$81,172,109
$82,321,047
+1%
Expenses
2023
2024
Change
Grants
$64,226,167
$63,089,247
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,056,070
$6,190,880
-12%
Fees to Service Providers
$1,674,895
$1,249,848
-25%
Advertising & Promotion
$642,556
$791,645
+23%
Offices, Occupancy & IT
$1,967,602
$1,309,348
-33%
Interest
$9,377
$8,126
-13%
Depreciation
$891,168
$1,746,962
+96%
Other
$10,999,497
$4,678,728
-57%
Total Expenses
$87,467,332
$79,064,784
-10%
Net income
2023
2024
Change
Net income
-$6,295,223
+$3,256,263
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$81,261,076
$72,183,758
-11%
Admin
$3,992,596
$4,686,842
+17%
Fundraising
$2,213,660
$2,194,184
-1%
Total Expenses
$87,467,332
$79,064,784
-10%
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