CG JUNG INSTITUTE OF SAN FRANCISCO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,480,944
Investments
27%
Program Services
25%
Other
18%
Contributions
17%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,885,344
Salaries & Benefits
39%
Other
17%
Fees to Service Providers
16%
Depreciation
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,683
$244,862
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$446,526
$376,250
-16%
Membership Dues
$189,144
$195,255
+3%
Investments
$230,957
$396,924
+72%
Other
$5,522,457
$267,653
-95%
Total Revenues
$6,565,767
$1,480,944
-77%
Expenses
2023
2024
Change
Grants
$8,521
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,521
$732,995
+0%
Fees to Service Providers
$214,841
$307,929
+43%
Advertising & Promotion
$641
$2,563
+300%
Offices, Occupancy & IT
$343,738
$237,416
-31%
Interest
$45,009
$0
-100%
Depreciation
$291,168
$287,618
-1%
Other
$271,651
$316,823
+17%
Total Expenses
$1,906,090
$1,885,344
-1%
Net income
2023
2024
Change
Net income
+$4,659,677
-$404,400
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,652
$1,165,213
-12%
Admin
$470,764
$720,131
+53%
Fundraising
$108,674
$0
-100%
Total Expenses
$1,906,090
$1,885,344
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)