Allan Hancock College Auxiliary Programs Corporation

Allan Hancock College Auxiliary Programs Corporation

Santa Maria, CA, US
501(c)(3)
EIN
95-1803920

Allan Hancock College Auxiliary Programs Corporation

Santa Maria, CA, US
501(c)(3)
EIN
95-1803920

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,947,845

Other
59%
Program Services
25%
Contributions
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,661,688

Salaries & Benefits
54%
Other
26%
Grants
17%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,096,407
$1,010,964
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,307,209
$1,726,451
+32%
Membership Dues
$0
$0
-
Investments
$1,244
$126,514
+10070%
Other
$3,350,221
$4,083,916
+22%
Total Revenues
$5,755,081
$6,947,845
+21%
Expenses
2023
2024
Change
Grants
$766,422
$1,158,677
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,336,121
$3,602,302
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$111,330
$143,412
+29%
Offices, Occupancy & IT
$17,257
$35,698
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,199,644
$1,721,599
+44%
Total Expenses
$5,430,774
$6,661,688
+23%
Net income
2023
2024
Change
Net income
+$324,307
+$286,157
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$5,284,712
$6,462,864
+22%
Admin
$146,062
$198,824
+36%
Fundraising
$0
$0
-
Total Expenses
$5,430,774
$6,661,688
+23%
Income Statement
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