San Diego Organizing Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,146,475
Contributions
88%
Government Grants
10%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,049,161
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$761,978
$1,012,234
+33%
Government Grants
$0
$109,675
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$23,435
$24,150
+3%
Investments
$477
$416
-13%
Other
$0
$0
-
Total Revenues
$785,890
$1,146,475
+46%
Expenses
2023
2024
Change
Grants
$3,900
$12,750
+227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$699,013
$785,181
+12%
Fees to Service Providers
$40,484
$57,237
+41%
Advertising & Promotion
$4,958
$0
-100%
Offices, Occupancy & IT
$78,470
$92,923
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,242
$101,070
+3%
Total Expenses
$925,067
$1,049,161
+13%
Net income
2023
2024
Change
Net income
-$139,177
+$97,314
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$590,841
$677,423
+15%
Admin
$255,725
$277,481
+9%
Fundraising
$78,501
$94,257
+20%
Total Expenses
$925,067
$1,049,161
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)