Logo for "CSU FULLERTON AUXILIARY SERVICES CORPORATION"

CSU FULLERTON AUXILIARY SERVICES CORPORATION

CSU FULLERTON AUXILIARY SERVICES CORPORATION

FULLERTON, CA, US
501(c)(3)
EIN
95-2081258
Single Organization Support
Logo for "CSU FULLERTON AUXILIARY SERVICES CORPORATION"

CSU FULLERTON AUXILIARY SERVICES CORPORATION

FULLERTON, CA, US
501(c)(3)
EIN
95-2081258
Single Organization Support

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$56,412,337

Program Services
89%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$58,635,690

Salaries & Benefits
56%
Other
16%
Fees to Service Providers
12%
Grants
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,235,359
$50,124,045
+16%
Membership Dues
$0
$0
-
Investments
$419,775
$941,583
+124%
Other
$21,198,148
$5,346,709
-75%
Total Revenues
$64,853,282
$56,412,337
-13%
Expenses
2023
2024
Change
Grants
$4,267,518
$5,293,332
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,707,851
$32,682,068
+18%
Fees to Service Providers
$6,907,787
$6,978,228
+1%
Advertising & Promotion
$157,335
$212,633
+35%
Offices, Occupancy & IT
$3,692,339
$3,788,960
+3%
Interest
$0
$0
-
Depreciation
$542,388
$450,412
-17%
Other
$9,026,019
$9,230,057
+2%
Total Expenses
$52,301,237
$58,635,690
+12%
Net income
2023
2024
Change
Net income
+$12,552,045
-$2,223,353
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$48,946,120
$55,048,078
+12%
Admin
$3,355,117
$3,587,612
+7%
Fundraising
$0
$0
-
Total Expenses
$52,301,237
$58,635,690
+12%
Income Statement
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