
ELDERHELP OF SAN DIEGO
ELDERHELP OF SAN DIEGO

ELDERHELP OF SAN DIEGO
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,021,297
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,231,695
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,766,441
$1,179,294
-33%
Government Grants
$40,200
$5,000
-88%
Fundraising Events
$180,089
$205,574
+14%
Program Services
$495,486
$541,949
+9%
Membership Dues
$0
$0
-
Investments
$96,325
$112,174
+16%
Other
-$16,200
-$22,694
+40%
Total Revenues
$2,562,341
$2,021,297
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,332
$1,713,760
-2%
Fees to Service Providers
$72,488
$121,120
+67%
Advertising & Promotion
$9,179
$7,718
-16%
Offices, Occupancy & IT
$173,605
$192,074
+11%
Interest
$0
$0
-
Depreciation
$10,667
$0
-100%
Other
$389,781
$197,023
-49%
Total Expenses
$2,411,052
$2,231,695
-7%
Net income
2024
2025
Change
Net income
+$151,289
-$210,398
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$2,058,487
$1,912,671
-7%
Admin
$127,874
$133,300
+4%
Fundraising
$224,691
$185,724
-17%
Total Expenses
$2,411,052
$2,231,695
-7%
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