CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION

CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION

SAN MARCOS, CA, US
501(c)(3)
EIN
33-0397688

CALIFORNIA STATE UNIVERSITY SAN MARCOS CORPORATION

SAN MARCOS, CA, US
501(c)(3)
EIN
33-0397688

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$35,313,365

Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$33,165,878

Salaries & Benefits
36%
Grants
20%
Other
13%
Fees to Service Providers
9%
Interest
8%
Depreciation
7%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$328,494
$769,619
+134%
Government Grants
$14,933,227
$17,680,415
+18%
Fundraising Events
$0
$0
-
Program Services
$12,864,141
$16,430,583
+28%
Membership Dues
$0
$0
-
Investments
$165,577
$566,361
+242%
Other
$6,025
-$133,613
-2318%
Total Revenues
$28,297,464
$35,313,365
+25%
Expenses
2023
2024
Change
Grants
$4,837,251
$6,687,835
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,854,892
$11,923,866
+10%
Fees to Service Providers
$2,272,525
$2,826,136
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,696,530
$2,300,810
+36%
Interest
$2,722,253
$2,666,023
-2%
Depreciation
$2,161,484
$2,331,612
+8%
Other
$2,235,875
$4,429,596
+98%
Total Expenses
$26,780,810
$33,165,878
+24%
Net income
2023
2024
Change
Net income
+$1,516,654
+$2,147,487
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$24,425,794
$29,972,961
+23%
Admin
$2,355,016
$3,192,917
+36%
Fundraising
$0
$0
-
Total Expenses
$26,780,810
$33,165,878
+24%
Income Statement
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