SAN DIEGO TIJUANA WORLD DESIGN CAPITAL 2024

SAN DIEGO TIJUANA WORLD DESIGN CAPITAL 2024

San Diego, CA, US
501(c)3
EIN
88-2312862
Research Institutes & Public Policy Analysis

SAN DIEGO TIJUANA WORLD DESIGN CAPITAL 2024

San Diego, CA, US
501(c)3
EIN
88-2312862
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Not available
Revenues in 2024

$4,996,718

Government Grants
61%
Contributions
37%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$4,622,927

Other
56%
Salaries & Benefits
18%
Fees to Service Providers
14%
Grants
12%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$639,044
$1,873,602
+193%
Government Grants
$200,000
$3,046,823
+1423%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,145
$76,293
+6563%
Total Revenues
$840,189
$4,996,718
+495%
Expenses
2023
2024
Change
Grants
$0
$564,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,289
$809,904
+134%
Fees to Service Providers
$265,393
$628,228
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,439
$37,808
+408%
Interest
$3,375
$2,208
-35%
Depreciation
$0
$0
-
Other
$362,438
$2,580,179
+612%
Total Expenses
$984,934
$4,622,927
+369%
Net income
2023
2024
Change
Net income
-$144,745
+$373,791
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$626,582
$4,226,917
+575%
Admin
$174,087
$248,135
+43%
Fundraising
$184,265
$147,875
-20%
Total Expenses
$984,934
$4,622,927
+369%
Income Statement
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