SAN FRANCISCO DRUG USERS UNION

OAKLAND, CA, 94612-3409 (415) 902-8268 Est. 2014 EIN 46-5106485

F20— Mental Health & Crisis Intervention Form 990 501(c)(3)

Mission

San Francisco Drug Users Union advocates at the local, state, and federal level forthe protection and promotion of the health and wellness of people who use drugs.

Financials

Total Revenue

$368,545

Total Expenses

$472,827

Net Assets

$268,788

7 employees 10 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

6.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 30.9%

Expenses ↑ 112.2%

Revenue Sources

Contributions 98.6% Other 1.0%

Expense Breakdown

Program 65.9% Management 26.0% Fundraising 8.2%

Officers & Key Employees (5)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (8)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$368,545 ↑	$472,827	$268,788
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$281,612 ↓	$222,821	$373,070
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$325,634 ↑	$233,936	$285,782
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$292,285 ↓	$389,660	$151,030
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$308,494 ↓	$277,978	$248,405
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$331,775	$232,317	$217,889