SOUTHERN CALIFORNIA GRANTMAKERS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$26,980,228
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$36,602,080
Other
67%
Grants
15%
Salaries & Benefits
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,486,962
$16,294,574
-50%
Government Grants
$5,392,008
$8,120,892
+51%
Fundraising Events
$0
$0
-
Program Services
$631,442
$1,118,320
+77%
Membership Dues
$1,268,789
$1,255,307
-1%
Investments
$255,413
$235,416
-8%
Other
$82,349
-$44,281
-154%
Total Revenues
$40,116,963
$26,980,228
-33%
Expenses
2023
2024
Change
Grants
$3,060,000
$5,528,625
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,343,043
$4,825,137
+11%
Fees to Service Providers
$1,031,143
$1,221,193
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$567,198
$654,454
+15%
Interest
$0
$0
-
Depreciation
$8,674
$10,703
+23%
Other
$20,982,742
$24,361,968
+16%
Total Expenses
$29,992,800
$36,602,080
+22%
Net income
2023
2024
Change
Net income
+$10,124,163
-$9,621,852
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$28,219,894
$34,699,747
+23%
Admin
$1,085,521
$1,242,308
+14%
Fundraising
$687,385
$660,025
-4%
Total Expenses
$29,992,800
$36,602,080
+22%
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