Logo for "SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES FOUDATION"

SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES FOUDATION

SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES FOUDATION

San Diego, CA, US
501(c)3
EIN
33-0209048
Regional Funder
Logo for "SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES FOUDATION"

SAN DIEGO IMPERIAL COUNTIES DEVELOPMENTAL SERVICES FOUDATION

San Diego, CA, US
501(c)3
EIN
33-0209048
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,083,365

Program Services
92%
Investments
6%
Contributions
1%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025

$2,441,048

Other
40%
Grants
27%
Salaries & Benefits
14%
Depreciation
10%
Fees to Service Providers
4%
Interest
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$90,430
$34,911
-61%
Government Grants
$0
$0
-
Fundraising Events
$25,500
$1,933
-92%
Program Services
$2,680,129
$2,829,238
+6%
Membership Dues
$0
$0
-
Investments
$180,513
$184,367
+2%
Other
$11,964
$32,916
+175%
Total Revenues
$2,988,536
$3,083,365
+3%
Expenses
2024
2025
Change
Grants
$1,081,183
$647,100
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,349
$345,909
+17%
Fees to Service Providers
$32,300
$106,311
+229%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$933,233
$44,468
-95%
Interest
$100,131
$82,936
-17%
Depreciation
$239,614
$237,759
-1%
Other
$106,043
$976,565
+821%
Total Expenses
$2,788,853
$2,441,048
-12%
Net income
2024
2025
Change
Net income
+$199,683
+$642,317
+222%
Functional Expenses
Summary
2024
2025
Change
Program
$2,421,306
$2,048,545
-15%
Admin
$257,716
$278,600
+8%
Fundraising
$109,831
$113,903
+4%
Total Expenses
$2,788,853
$2,441,048
-12%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)