The San Diego Continuing Education Foundation

The San Diego Continuing Education Foundation

San Diego, CA, US
501(c)3
EIN
26-3305140

The San Diego Continuing Education Foundation

San Diego, CA, US
501(c)3
EIN
26-3305140

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,864,785

Program Services
50%
Contributions
35%
Government Grants
12%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,494,559

Other
41%
Salaries & Benefits
35%
Fees to Service Providers
21%
Grants
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$757,804
$1,350,265
+78%
Government Grants
$0
$469,447
-
Fundraising Events
$0
$0
-
Program Services
$2,227,180
$1,944,050
-13%
Membership Dues
$0
$0
-
Investments
$13,037
$14,463
+11%
Other
$80,000
$86,560
+8%
Total Revenues
$3,078,021
$3,864,785
+26%
Expenses
2023
2024
Change
Grants
$74,495
$93,850
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,108,588
$1,213,310
+9%
Fees to Service Providers
$754,496
$717,329
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,978
$34,129
+55%
Interest
$0
$0
-
Depreciation
$0
$1,036
-
Other
$874,558
$1,434,905
+64%
Total Expenses
$2,834,115
$3,494,559
+23%
Net income
2023
2024
Change
Net income
+$243,906
+$370,226
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,564,458
$3,055,444
+19%
Admin
$164,729
$423,006
+157%
Fundraising
$104,928
$16,109
-85%
Total Expenses
$2,834,115
$3,494,559
+23%
Income Statement
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