SAN DIEGO BLOOD BANK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,436,829
Program Services
96%
Other
2%
Contributions
1%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,335,683
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
11%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$995,905
$775,440
-22%
Government Grants
$916,115
$10,000
-99%
Fundraising Events
$0
$0
-
Program Services
$49,893,759
$51,087,017
+2%
Membership Dues
$0
$0
-
Investments
$382,851
$556,928
+45%
Other
$752,577
$1,007,444
+34%
Total Revenues
$52,941,207
$53,436,829
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,260,191
$24,649,739
-6%
Fees to Service Providers
$801,595
$988,623
+23%
Advertising & Promotion
$794,381
$1,119,136
+41%
Offices, Occupancy & IT
$1,116,375
$5,988,445
+436%
Interest
$601,185
$0
-100%
Depreciation
$1,990,809
$2,035,731
+2%
Other
$23,454,391
$18,554,009
-21%
Total Expenses
$55,018,927
$53,335,683
-3%
Net income
2023
2024
Change
Net income
-$2,077,720
+$101,146
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$44,064,681
$42,024,485
-5%
Admin
$10,374,457
$10,837,795
+4%
Fundraising
$579,789
$473,403
-18%
Total Expenses
$55,018,927
$53,335,683
-3%
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