San Diego Grantmakers

2009-2010	Click here for the 2009-2010 Report to Members and here for organizational info. Click here for the Strategic Work Plan Summary
2007-2008	Click here for Year in Review and here for organizational info.
2005-2006	Click Here to View This Report and Click Here to View the SDG Brochure
2003-2004	Click Here to View This Report
2001-2002	Click Here to View This Report

Operating Budget	2008	2009
Revenue
Membership Support	189,150	189,775
Additional Support	12,000	7,804
Program Sponsorships & Fees	96,765	70,274
Grants---Programs	264,400*	100,000
Interest Income	8,591	6,204
In-Kind Revenue—San Diego National Bank	15,000	11,000
In-Kind Revenue--Alliance Healthcare Foundation	0	8.549
Total:	$585,906*	$393,606
Expenses
Annual Conference	28.301	23,885
Educational Programs	17,539	22,353
Strategic Initiatives	105,383*	23,440
Personnel	153,738	175,549
Newsletter & Communications	4,028	8,397
Web Development and Maintenance	2,009	2,346
Supplies	2,618	3,280
Equipment & Maintenance	3,852	1,732
Insurance	4,098	3,615
Professional Fees—Consultants	35,713	31,500
Professional Development	0	0
Conferences	5,572	3,733
Travel	2,222	3,455
Meetings	1,541	1,986
Books, Dues & Subscriptions	2,191	2,335
Rent & Utilities	15,000	19,549
Forum of Regional Associations	3,102	3,102
Philanthropy Day Sponsorship	3,750	2,700
Accounting & Bookkeeping	7,503	9,467
Depreciation	474	1,175
Legal/Licenses	1,807	1,165
Parking	3,665	2,125
Phone	789	476
Total	$404,897*	$351,296

*Includes pass-through grant for response to 2008 San Diego wildfires.