SAN DIEGO HUNGER COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,607,873
Government Grants
80%
Contributions
17%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,615,521
Other
60%
Salaries & Benefits
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$580,505
$279,691
-52%
Government Grants
$1,415,111
$1,291,539
-9%
Fundraising Events
$0
$0
-
Program Services
$12,375
$7,176
-42%
Membership Dues
$0
$0
-
Investments
$427
$0
-100%
Other
$37,131
$29,467
-21%
Total Revenues
$2,045,549
$1,607,873
-21%
Expenses
2023
2024
Change
Grants
$1,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,728
$534,830
-43%
Fees to Service Providers
$107,215
$96,023
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,668
$12,370
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,079,869
$972,298
-10%
Total Expenses
$2,143,730
$1,615,521
-25%
Net income
2023
2024
Change
Net income
-$98,181
-$7,648
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,752,324
$1,481,706
-15%
Admin
$276,485
$95,815
-65%
Fundraising
$114,921
$38,000
-67%
Total Expenses
$2,143,730
$1,615,521
-25%
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