SAN FRANCISCO PUBLIC HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,018,179
Government Grants
69%
Contributions
20%
Program Services
9%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,745,672
Fees to Service Providers
48%
Salaries & Benefits
26%
Other
23%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,199
$2,251,836
+53528%
Government Grants
$17,214,905
$7,554,292
-56%
Fundraising Events
$0
$0
-
Program Services
$1,396,653
$1,003,033
-28%
Membership Dues
$0
$0
-
Investments
$25,985
$163,496
+529%
Other
$1,597
$45,522
+2750%
Total Revenues
$18,643,339
$11,018,179
-41%
Expenses
2023
2024
Change
Grants
$10,464
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,241,261
$3,524,104
+9%
Fees to Service Providers
$13,005,360
$6,617,153
-49%
Advertising & Promotion
$15,785
$16,364
+4%
Offices, Occupancy & IT
$97,941
$463,449
+373%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,262,144
$3,124,602
-4%
Total Expenses
$19,632,955
$13,745,672
-30%
Net income
2023
2024
Change
Net income
-$989,616
-$2,727,493
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$19,083,270
$12,152,313
-36%
Admin
$539,503
$1,593,359
+195%
Fundraising
$10,182
$0
-100%
Total Expenses
$19,632,955
$13,745,672
-30%
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