Logo for "THE SAN DIEGO FOUNDATION"

THE SAN DIEGO FOUNDATION

THE SAN DIEGO FOUNDATION

SAN DIEGO, CA, US
501(c)(3)
EIN
95-2942582
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE SAN DIEGO FOUNDATION"

THE SAN DIEGO FOUNDATION

SAN DIEGO, CA, US
501(c)(3)
EIN
95-2942582
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$218,410,559

Contributions
44%
Other
27%
Investments
12%
Program Services
11%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$151,459,377

Grants
71%
Fees to Service Providers
17%
Salaries & Benefits
10%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,291,833
$96,682,532
-48%
Government Grants
$18,820,473
$13,250,705
-30%
Fundraising Events
$0
$0
-
Program Services
$26,733,734
$23,412,362
-12%
Membership Dues
$0
$0
-
Investments
$19,504,567
$26,665,055
+37%
Other
$17,345,585
$58,399,905
+237%
Total Revenues
$268,696,192
$218,410,559
-19%
Expenses
2023
2024
Change
Grants
$121,214,242
$107,162,123
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,927,880
$14,547,352
+13%
Fees to Service Providers
$21,832,688
$25,327,081
+16%
Advertising & Promotion
$332,255
$676,102
+103%
Offices, Occupancy & IT
$1,156,557
$1,134,144
-2%
Interest
$186,348
$180,698
-3%
Depreciation
$528,601
$530,811
+0%
Other
$1,508,685
$1,901,066
+26%
Total Expenses
$159,687,256
$151,459,377
-5%
Net income
2023
2024
Change
Net income
+$109,008,936
+$66,951,182
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$142,046,424
$131,538,208
-7%
Admin
$14,057,965
$15,799,654
+12%
Fundraising
$3,582,867
$4,121,515
+15%
Total Expenses
$159,687,256
$151,459,377
-5%
Income Statement
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