ASSOCIATED STUDENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA

ASSOCIATED STUDENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA

SANTA BARBARA, CA, US
501(c)(3)
EIN
95-1792262
Regional Funder

ASSOCIATED STUDENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA

SANTA BARBARA, CA, US
501(c)(3)
EIN
95-1792262
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016

$13,694,895

Program Services
94%
Other
5%
Investments
1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2016

$12,695,504

Other
70%
Salaries & Benefits
23%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$16,059
$2,650
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,181,578
$12,816,605
+5%
Membership Dues
$24,127
$27,608
+14%
Investments
$121,888
$150,585
+24%
Other
$631,813
$697,447
+10%
Total Revenues
$12,975,465
$13,694,895
+6%
Expenses
2015
2016
Change
Grants
$436,184
$474,918
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,661,425
$2,917,860
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,012
$339,187
+71%
Interest
$0
$0
-
Depreciation
$27,622
$23,421
-15%
Other
$8,611,694
$8,940,118
+4%
Total Expenses
$11,934,937
$12,695,504
+6%
Net income
2015
2016
Change
Net income
+$1,040,528
+$999,391
-4%
Functional Expenses
Summary
2015
2016
Change
Program
$9,694,430
$10,157,646
+5%
Admin
$2,240,507
$2,537,858
+13%
Fundraising
$0
$0
-
Total Expenses
$11,934,937
$12,695,504
+6%
Income Statement
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