CAL POLY CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$124,990,435
Program Services
47%
Other
38%
Contributions
11%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$107,721,453
Salaries & Benefits
47%
Other
23%
Grants
12%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,137,774
$13,360,969
-5%
Government Grants
$0
$0
-
Fundraising Events
$533,115
$613,548
+15%
Program Services
$50,377,783
$58,843,924
+17%
Membership Dues
$0
$0
-
Investments
$2,937,813
$4,721,572
+61%
Other
$43,190,821
$47,450,422
+10%
Total Revenues
$111,177,306
$124,990,435
+12%
Expenses
2023
2024
Change
Grants
$14,450,716
$12,854,883
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,316,785
$50,404,045
+22%
Fees to Service Providers
$10,156,989
$9,771,979
-4%
Advertising & Promotion
$311,065
$483,485
+55%
Offices, Occupancy & IT
$2,341,081
$3,977,496
+70%
Interest
$1,450,645
$1,399,849
-4%
Depreciation
$3,824,875
$4,510,558
+18%
Other
$26,159,498
$24,319,158
-7%
Total Expenses
$100,011,654
$107,721,453
+8%
Net income
2023
2024
Change
Net income
+$11,165,652
+$17,268,982
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$91,569,887
$98,989,610
+8%
Admin
$8,441,767
$8,731,843
+3%
Fundraising
$0
$0
-
Total Expenses
$100,011,654
$107,721,453
+8%
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