SOMA WEST COMMUNITY BENEFIT DISTRICT

SOMA WEST COMMUNITY BENEFIT DISTRICT

San Francisco, CA, US
501(c)3
EIN
83-4557886
Regional Funder

SOMA WEST COMMUNITY BENEFIT DISTRICT

San Francisco, CA, US
501(c)3
EIN
83-4557886
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$5,829,676

Program Services
99%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$6,001,286

Salaries & Benefits
57%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$52,600
$8,344
-84%
Government Grants
$200,000
$74,991
-63%
Fundraising Events
$0
$0
-
Program Services
$4,609,790
$5,744,104
+25%
Membership Dues
$0
$0
-
Investments
$1,035
$2,237
+116%
Other
$0
$0
-
Total Revenues
$4,863,425
$5,829,676
+20%
Expenses
2024
2025
Change
Grants
$12,550
$28,349
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,573,751
$3,410,168
+32%
Fees to Service Providers
$534,970
$1,125,776
+110%
Advertising & Promotion
$809
$6,678
+725%
Offices, Occupancy & IT
$362,652
$448,639
+24%
Interest
$3,030
$387
-87%
Depreciation
$78,746
$74,423
-5%
Other
$787,100
$906,866
+15%
Total Expenses
$4,353,608
$6,001,286
+38%
Net income
2024
2025
Change
Net income
+$509,817
-$171,610
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$3,912,210
$5,250,984
+34%
Admin
$413,226
$669,720
+62%
Fundraising
$28,172
$80,582
+186%
Total Expenses
$4,353,608
$6,001,286
+38%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)