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SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE

SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE

Encinitas, CA, US
501(c)3
EIN
46-5359485
funder logo

SAN DIEGO HEALTHCARE QUALITY COLLABORATIVE

Encinitas, CA, US
501(c)3
EIN
46-5359485

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,866,254

Program Services
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$4,392,523

Grants
61%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
2%
Benefits to Members
1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,699,875
$2,074,430
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,231,622
$2,791,824
+127%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,931,497
$4,866,254
+24%
Expenses
2023
2024
Change
Grants
$1,931,284
$2,678,472
+39%
Benefits to Members
$24,815
$64,375
+159%
Salaries & Benefits
$632,619
$999,850
+58%
Fees to Service Providers
$42,971
$95,048
+121%
Advertising & Promotion
$14,149
$18,497
+31%
Offices, Occupancy & IT
$179,624
$276,649
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$964,289
$259,632
-73%
Total Expenses
$3,789,751
$4,392,523
+16%
Net income
2023
2024
Change
Net income
+$141,746
+$473,731
+234%
Functional Expenses
Summary
2023
2024
Change
Program
$3,335,126
$4,106,178
+23%
Admin
$444,625
$286,345
-36%
Fundraising
$10,000
$0
-100%
Total Expenses
$3,789,751
$4,392,523
+16%
Income Statement
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