Harm Reduction Coalition of San Diego - HRCSD On Point Inc

Harm Reduction Coalition of San Diego - HRCSD On Point Inc

La Mesa, CA, US
501(c)(3)
EIN
85-2650663

Harm Reduction Coalition of San Diego - HRCSD On Point Inc

La Mesa, CA, US
501(c)(3)
EIN
85-2650663

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$2,374,667

Government Grants
79%
Contributions
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023

$1,860,157

Salaries & Benefits
40%
Grants
28%
Other
22%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$496,533
-
Government Grants
$934,466
$1,878,134
+101%
Fundraising Events
$0
$0
-
Program Services
$13,984
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$948,450
$2,374,667
+150%
Expenses
2022
2023
Change
Grants
$0
$520,897
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,432
$748,687
+96%
Fees to Service Providers
$120,100
$19,709
-84%
Advertising & Promotion
$1,985
$1,043
-47%
Offices, Occupancy & IT
$17,965
$108,088
+502%
Interest
$0
$2,355
-
Depreciation
$2,063
$42,254
+1948%
Other
$40,102
$417,124
+940%
Total Expenses
$563,647
$1,860,157
+230%
Net income
2022
2023
Change
Net income
+$384,803
+$514,510
+34%
Functional Expenses
Summary
2022
2023
Change
Program
$467,368
$1,656,073
+254%
Admin
$96,279
$204,084
+112%
Fundraising
$0
$0
-
Total Expenses
$563,647
$1,860,157
+230%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)