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CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC
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CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC
LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
95-4016653
•
HTTP://WEB.CALSTATELA.EDU/UAS
CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC
Sign up to claim this org
LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
95-4016653
•
HTTP://WEB.CALSTATELA.EDU/UAS
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$40,359,584
Government Grants
59%
Program Services
30%
Contributions
7%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$37,336,893
Salaries & Benefits
44%
Fees to Service Providers
19%
Grants
12%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,721,993
$2,774,350
-25%
Government Grants
$19,492,811
$23,619,850
+21%
Fundraising Events
$0
$0
-
Program Services
$9,619,684
$12,240,645
+27%
Membership Dues
$0
$0
-
Investments
$432,112
$925,887
+114%
Other
$810,858
$798,852
-1%
Total Revenues
$34,077,458
$40,359,584
+18%
Expenses
2023
2024
Change
Grants
$3,356,060
$4,458,908
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,669,330
$16,562,042
+6%
Fees to Service Providers
$4,727,664
$7,269,699
+54%
Advertising & Promotion
$206,509
$60,305
-71%
Offices, Occupancy & IT
$562,951
$1,934,976
+244%
Interest
$657,902
$612,056
-7%
Depreciation
$2,387,356
$2,389,476
+0%
Other
$5,965,054
$4,049,431
-32%
Total Expenses
$33,532,826
$37,336,893
+11%
Net income
2023
2024
Change
Net income
+$544,632
+$3,022,691
+455%
Functional Expenses
Summary
2023
2024
Change
Program
$33,005,083
$36,191,309
+10%
Admin
$527,743
$1,145,584
+117%
Fundraising
$0
$0
-
Total Expenses
$33,532,826
$37,336,893
+11%
Income Statement