THE UNIVERSITY CORPORATION SAN FRANCISCO STATE

THE UNIVERSITY CORPORATION SAN FRANCISCO STATE

San Francisco, CA, US
501(c)3
EIN
94-1384645

THE UNIVERSITY CORPORATION SAN FRANCISCO STATE

San Francisco, CA, US
501(c)3
EIN
94-1384645

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$33,994,300

Contributions
54%
Other
24%
Program Services
17%
Investments
4%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024

$23,248,676

Salaries & Benefits
37%
Other
32%
Grants
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,016,268
$18,514,631
+54%
Government Grants
$0
$0
-
Fundraising Events
$71,025
$69,250
-2%
Program Services
$6,161,008
$5,914,498
-4%
Membership Dues
$53,319
$45,697
-14%
Investments
$853,341
$1,382,779
+62%
Other
$9,764,281
$8,067,445
-17%
Total Revenues
$28,919,242
$33,994,300
+18%
Expenses
2023
2024
Change
Grants
$3,307,817
$2,742,142
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,554,960
$8,627,880
+32%
Fees to Service Providers
$441,804
$886,614
+101%
Advertising & Promotion
$20,404
$12,279
-40%
Offices, Occupancy & IT
$2,674,194
$2,735,483
+2%
Interest
$260,822
$257,475
-1%
Depreciation
$574,772
$639,514
+11%
Other
$9,143,307
$7,347,289
-20%
Total Expenses
$22,978,080
$23,248,676
+1%
Net income
2023
2024
Change
Net income
+$5,941,162
+$10,745,624
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$15,980,814
$16,849,290
+5%
Admin
$6,997,266
$6,399,386
-9%
Fundraising
$0
$0
-
Total Expenses
$22,978,080
$23,248,676
+1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)