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NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION

NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION

NORTHRIDGE, CA, US
501(c)(3)
EIN
95-4115921
Regional Funder
funder logo

NORTH CAMPUS - UNIVERSITY PARK DEVELOPMENT CORPORATION

NORTHRIDGE, CA, US
501(c)(3)
EIN
95-4115921
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,222,020

Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,120,574

Grants
67%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,400
$0
-100%
Membership Dues
$0
$0
-
Investments
$32,326
$109,312
+238%
Other
$849,825
$1,112,708
+31%
Total Revenues
$886,551
$1,222,020
+38%
Expenses
2023
2024
Change
Grants
$0
$750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$215,995
$226,145
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$49,300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$895,487
$95,129
-89%
Total Expenses
$1,111,482
$1,120,574
+1%
Net income
2023
2024
Change
Net income
-$224,931
+$101,446
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,691
$1,067,930
+0%
Admin
$46,791
$52,644
+13%
Fundraising
$0
$0
-
Total Expenses
$1,111,482
$1,120,574
+1%
Income Statement
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