SAN FRANCISCO AIDS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,891,787
Government Grants
50%
Other
23%
Fundraising Events
18%
Contributions
7%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,449,453
Salaries & Benefits
50%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,640,311
$2,653,130
-53%
Government Grants
$18,786,710
$18,997,477
+1%
Fundraising Events
$7,412,892
$6,822,058
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$784,631
$577,707
-26%
Other
$6,825,774
$8,841,415
+30%
Total Revenues
$39,450,318
$37,891,787
-4%
Expenses
2023
2024
Change
Grants
$2,948,032
$3,008,291
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,578,053
$22,160,143
+8%
Fees to Service Providers
$5,015,118
$4,111,315
-18%
Advertising & Promotion
$229,187
$342,483
+49%
Offices, Occupancy & IT
$5,396,375
$4,575,173
-15%
Interest
$838
$0
-100%
Depreciation
$1,337,887
$272,947
-80%
Other
$8,882,667
$9,979,101
+12%
Total Expenses
$44,388,157
$44,449,453
+0%
Net income
2023
2024
Change
Net income
-$4,937,839
-$6,557,666
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$37,170,610
$37,000,255
0%
Admin
$2,574,868
$3,115,475
+21%
Fundraising
$4,642,679
$4,333,723
-7%
Total Expenses
$44,388,157
$44,449,453
+0%
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