CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PARTNERS

CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PARTNERS

CARSON, CA, US
501(c)(3)
EIN
95-2543028

CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PARTNERS

CARSON, CA, US
501(c)(3)
EIN
95-2543028

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$28,058,940

Government Grants
70%
Program Services
16%
Contributions
12%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$27,411,120

Salaries & Benefits
58%
Other
21%
Grants
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,182,830
$3,349,960
+53%
Government Grants
$19,467,747
$19,580,999
+1%
Fundraising Events
$0
$0
-
Program Services
$5,968,635
$4,573,388
-23%
Membership Dues
$0
$0
-
Investments
$127,968
$147,510
+15%
Other
$1,095,658
$407,083
-63%
Total Revenues
$28,842,838
$28,058,940
-3%
Expenses
2023
2024
Change
Grants
$1,560,525
$3,014,936
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,145,795
$15,869,883
+12%
Fees to Service Providers
$2,084,240
$1,428,642
-31%
Advertising & Promotion
$66,234
$90,483
+37%
Offices, Occupancy & IT
$1,252,664
$1,144,278
-9%
Interest
$4,342
$34,455
+694%
Depreciation
$121,014
$115,163
-5%
Other
$6,132,473
$5,713,280
-7%
Total Expenses
$25,367,287
$27,411,120
+8%
Net income
2023
2024
Change
Net income
+$3,475,551
+$647,820
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$21,672,155
$23,715,023
+9%
Admin
$3,695,132
$3,696,097
+0%
Fundraising
$0
$0
-
Total Expenses
$25,367,287
$27,411,120
+8%
Income Statement
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