SOCIAL GOOD FUND INC
SOCIAL GOOD FUND INC
SOCIAL GOOD FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$62,018,526
Contributions
82%
Program Services
12%
Investments
3%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,713,022
Salaries & Benefits
41%
Grants
34%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,099,358
$50,938,999
-25%
Government Grants
$1,898,849
$1,395,539
-27%
Fundraising Events
$0
$0
-
Program Services
$7,335,741
$7,493,684
+2%
Membership Dues
$0
$0
-
Investments
$2,133,542
$2,007,387
-6%
Other
$23,853
$182,917
+667%
Total Revenues
$79,491,343
$62,018,526
-22%
Expenses
2023
2024
Change
Grants
$33,730,642
$23,782,904
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,625,549
$29,200,399
-5%
Fees to Service Providers
$7,860,935
$8,148,052
+4%
Advertising & Promotion
$125,234
$87,321
-30%
Offices, Occupancy & IT
$2,137,981
$2,549,199
+19%
Interest
$0
$10
-
Depreciation
$50,649
$50,649
+0%
Other
$9,685,167
$6,894,488
-29%
Total Expenses
$84,216,157
$70,713,022
-16%
Net income
2023
2024
Change
Net income
-$4,724,814
-$8,694,496
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$76,006,182
$65,709,738
-14%
Admin
$7,548,551
$4,793,250
-37%
Fundraising
$661,424
$210,034
-68%
Total Expenses
$84,216,157
$70,713,022
-16%
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