SAN FRANCISCO GENERAL HOSPITAL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,495,573
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$35,988,735
Grants
82%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,118,780
$10,494,428
-74%
Government Grants
$238,774
$1,026,268
+330%
Fundraising Events
$2,201,438
$1,572,659
-29%
Program Services
$316,791
$200,452
-37%
Membership Dues
$0
$0
-
Investments
$2,076,761
$3,955,390
+90%
Other
-$1,767,441
-$753,624
-57%
Total Revenues
$43,185,103
$16,495,573
-62%
Expenses
2023
2024
Change
Grants
$7,940,019
$29,432,595
+271%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,648,587
$4,044,676
+11%
Fees to Service Providers
$753,149
$681,736
-9%
Advertising & Promotion
$517,848
$363,576
-30%
Offices, Occupancy & IT
$153,440
$390,765
+155%
Interest
$0
$0
-
Depreciation
$471,787
$385,922
-18%
Other
$415,204
$689,465
+66%
Total Expenses
$13,900,034
$35,988,735
+159%
Net income
2023
2024
Change
Net income
+$29,285,069
-$19,493,162
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$9,075,182
$30,501,529
+236%
Admin
$3,160,251
$3,883,539
+23%
Fundraising
$1,664,601
$1,603,667
-4%
Total Expenses
$13,900,034
$35,988,735
+159%
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