VANGUARD UNIVERSITY OF SO CAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$92,602,207
Program Services
92%
Contributions
5%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$94,386,911
Grants
38%
Salaries & Benefits
35%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,202,753
$4,590,914
-44%
Government Grants
$1,166,395
$562,485
-52%
Fundraising Events
$10,640
$46,193
+334%
Program Services
$84,156,245
$85,633,702
+2%
Membership Dues
$0
$0
-
Investments
$409,264
$393,815
-4%
Other
$863,657
$1,375,098
+59%
Total Revenues
$94,808,954
$92,602,207
-2%
Expenses
2023
2024
Change
Grants
$34,719,997
$36,150,137
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,975,367
$32,764,645
+2%
Fees to Service Providers
$9,529,646
$9,307,555
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,576,895
$5,424,921
-18%
Interest
$1,110,519
$1,035,713
-7%
Depreciation
$4,376,037
$4,002,336
-9%
Other
$4,819,490
$5,701,604
+18%
Total Expenses
$93,107,951
$94,386,911
+1%
Net income
2023
2024
Change
Net income
+$1,701,003
-$1,784,704
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$72,654,202
$74,967,874
+3%
Admin
$19,603,356
$18,574,975
-5%
Fundraising
$850,393
$844,062
-1%
Total Expenses
$93,107,951
$94,386,911
+1%
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