ALZHEIMER'S SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,689,845
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,511,022
Salaries & Benefits
75%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,794,653
$2,884,202
-50%
Government Grants
$202,054
$113,148
-44%
Fundraising Events
$532,028
$498,235
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,603
$217,485
+188%
Other
$4,133
-$23,225
-662%
Total Revenues
$6,608,471
$3,689,845
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,437,432
$2,640,302
+8%
Fees to Service Providers
$323,066
$305,285
-6%
Advertising & Promotion
$66,288
$109,122
+65%
Offices, Occupancy & IT
$388,580
$285,732
-26%
Interest
$0
$0
-
Depreciation
$21,964
$13,065
-41%
Other
$165,354
$157,516
-5%
Total Expenses
$3,402,684
$3,511,022
+3%
Net income
2024
2025
Change
Net income
+$3,205,787
+$178,823
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$2,602,423
$2,623,906
+1%
Admin
$116,354
$103,187
-11%
Fundraising
$683,907
$783,929
+15%
Total Expenses
$3,402,684
$3,511,022
+3%
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