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CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION

CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION

CAMARILLO, CA, US
501(c)(3)
EIN
77-0433230
funder logo

CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS FOUNDATION

CAMARILLO, CA, US
501(c)(3)
EIN
77-0433230

Income Statement

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

$5,197,945

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

$6,297,425

Fees to Service Providers
43%
Grants
40%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,892,755
$3,153,063
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,563,597
$2,304,017
+47%
Other
$1,419,500
-$259,135
-118%
Total Revenues
$14,875,852
$5,197,945
-65%
Expenses
2023
2024
Change
Grants
$1,826,288
$2,491,554
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,947,607
$2,726,250
+40%
Advertising & Promotion
$12,202
$60,540
+396%
Offices, Occupancy & IT
$239,386
$178,593
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$970,597
$840,488
-13%
Total Expenses
$4,996,080
$6,297,425
+26%
Net income
2023
2024
Change
Net income
+$9,879,772
-$1,099,480
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$4,722,386
$5,192,065
+10%
Admin
$273,694
$811,916
+197%
Fundraising
$0
$293,444
-
Total Expenses
$4,996,080
$6,297,425
+26%
Income Statement
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