CSU BAKERSFIELD AUXILIARY FOR SPONSORED PROGRAMS ADMINISTRATION

CSU BAKERSFIELD AUXILIARY FOR SPONSORED PROGRAMS ADMINISTRATION

Bakersfield, CA, US
501(c)3
EIN
32-0291662

CSU BAKERSFIELD AUXILIARY FOR SPONSORED PROGRAMS ADMINISTRATION

Bakersfield, CA, US
501(c)3
EIN
32-0291662

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,540,779

Government Grants
96%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$12,235,462

Salaries & Benefits
53%
Other
20%
Grants
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$586,552
$556,890
-5%
Government Grants
$10,483,288
$11,981,639
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,141
-
Other
$0
$109
-
Total Revenues
$11,069,840
$12,540,779
+13%
Expenses
2023
2024
Change
Grants
$1,772,584
$1,985,097
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,286,385
$6,447,801
+22%
Fees to Service Providers
$1,755,703
$1,181,982
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174,975
$162,994
-7%
Interest
$0
$0
-
Depreciation
$43,751
$65,071
+49%
Other
$2,103,008
$2,392,517
+14%
Total Expenses
$11,136,406
$12,235,462
+10%
Net income
2023
2024
Change
Net income
-$66,566
+$305,317
-559%
Functional Expenses
Summary
2023
2024
Change
Program
$10,267,223
$11,523,073
+12%
Admin
$869,183
$712,389
-18%
Fundraising
$0
$0
-
Total Expenses
$11,136,406
$12,235,462
+10%
Income Statement
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