SAN JORGE CHILDREN'S FOUNDATION INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$2,568,399
Contributions
83%
Investments
10%
Government Grants
4%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,647,398
Grants
48%
Salaries & Benefits
35%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,152,074
$2,137,480
-1%
Government Grants
$90,000
$94,250
+5%
Fundraising Events
$56,325
$90,705
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180,197
$245,964
+36%
Other
$8,249
$0
-100%
Total Revenues
$2,486,845
$2,568,399
+3%
Expenses
2024
2025
Change
Grants
$587,903
$789,431
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,923
$577,055
+9%
Fees to Service Providers
$59,490
$69,077
+16%
Advertising & Promotion
$398,093
$1,500
-100%
Offices, Occupancy & IT
$57,998
$59,377
+2%
Interest
$9,232
$12,698
+38%
Depreciation
$26,502
$21,172
-20%
Other
$187,050
$117,088
-37%
Total Expenses
$1,854,191
$1,647,398
-11%
Net income
2024
2025
Change
Net income
+$632,654
+$921,001
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$1,498,899
$1,211,439
-19%
Admin
$195,350
$233,710
+20%
Fundraising
$159,942
$202,249
+26%
Total Expenses
$1,854,191
$1,647,398
-11%
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