SAN FRANCISCO FIRST TEE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,582,388
Contributions
48%
Investments
40%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,324,155
Other
80%
Fees to Service Providers
13%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$875,946
$1,248,064
+42%
Government Grants
$0
$0
-
Fundraising Events
$75,000
$0
-100%
Program Services
$627,735
$301,016
-52%
Membership Dues
$0
$0
-
Investments
$1,645,011
$1,033,308
-37%
Other
$0
$0
-
Total Revenues
$3,223,692
$2,582,388
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$160,292
-
Fees to Service Providers
$1,217,587
$298,795
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,140,105
$1,865,068
+64%
Total Expenses
$2,357,692
$2,324,155
-1%
Net income
2023
2024
Change
Net income
+$866,000
+$258,233
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,564
$1,489,301
+40%
Admin
$1,217,587
$459,087
-62%
Fundraising
$72,541
$375,767
+418%
Total Expenses
$2,357,692
$2,324,155
-1%
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