CAL POLY POMONA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$97,840,823
Program Services
77%
Government Grants
21%
Investments
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,107,821
Salaries & Benefits
39%
Other
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Grants
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,180,029
$1,031,131
-13%
Government Grants
$21,707,965
$20,166,402
-7%
Fundraising Events
$0
$0
-
Program Services
$79,598,268
$75,026,567
-6%
Membership Dues
$0
$0
-
Investments
$850,749
$1,265,285
+49%
Other
-$1,290,415
$351,438
-127%
Total Revenues
$102,046,596
$97,840,823
-4%
Expenses
2023
2024
Change
Grants
$5,861,588
$4,213,711
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,061,423
$37,003,594
+6%
Fees to Service Providers
$4,307,562
$4,580,725
+6%
Advertising & Promotion
$344,799
$553,099
+60%
Offices, Occupancy & IT
$8,182,192
$12,966,058
+58%
Interest
$1,293,530
$1,228,757
-5%
Depreciation
$3,756,291
$3,858,400
+3%
Other
$29,273,108
$30,703,477
+5%
Total Expenses
$88,080,493
$95,107,821
+8%
Net income
2023
2024
Change
Net income
+$13,966,103
+$2,733,002
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$72,704,570
$78,990,848
+9%
Admin
$15,375,923
$16,116,973
+5%
Fundraising
$0
$0
-
Total Expenses
$88,080,493
$95,107,821
+8%
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