SAN DIEGO DIPLOMACY COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$855,366
Contributions
74%
Government Grants
24%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$837,859
Salaries & Benefits
48%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$494,618
$634,127
+28%
Government Grants
$320,219
$202,624
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,439
$18,615
+1%
Other
$0
$0
-
Total Revenues
$833,276
$855,366
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,898
$400,956
-8%
Fees to Service Providers
$43,200
$38,900
-10%
Advertising & Promotion
$5,205
$6,984
+34%
Offices, Occupancy & IT
$98,242
$79,694
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,373
$311,325
+73%
Total Expenses
$762,918
$837,859
+10%
Net income
2024
2025
Change
Net income
+$70,358
+$17,507
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$696,351
$763,448
+10%
Admin
$66,567
$74,411
+12%
Fundraising
$0
$0
-
Total Expenses
$762,918
$837,859
+10%
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