HILLEL OF SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,985,306
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,544,967
Salaries & Benefits
42%
Depreciation
20%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,947,708
$2,712,706
-8%
Government Grants
$56,053
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,886
$174,623
+140%
Other
$646,048
$97,977
-85%
Total Revenues
$3,722,695
$2,985,306
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,077
$1,081,240
+27%
Fees to Service Providers
$106,431
$124,000
+17%
Advertising & Promotion
$65,030
$28,733
-56%
Offices, Occupancy & IT
$132,436
$315,411
+138%
Interest
$83
$79
-5%
Depreciation
$324,489
$511,139
+58%
Other
$554,168
$484,365
-13%
Total Expenses
$2,033,714
$2,544,967
+25%
Net income
2023
2024
Change
Net income
+$1,688,981
+$440,339
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,338,713
$1,581,775
+18%
Admin
$402,646
$375,978
-7%
Fundraising
$292,355
$587,214
+101%
Total Expenses
$2,033,714
$2,544,967
+25%
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