MACAULAY HONORS COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,622,858
Contributions
65%
Other
28%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,718,137
Offices, Occupancy & IT
46%
Grants
36%
Other
12%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,929,252
$1,058,140
-45%
Government Grants
$0
$0
-
Fundraising Events
$625,958
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,032
$105,090
+12%
Other
-$49,448
$459,628
-1030%
Total Revenues
$2,599,794
$1,622,858
-38%
Expenses
2024
2025
Change
Grants
$838,132
$990,349
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,608
$165,501
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$936,352
$1,240,414
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,238
$321,873
-3%
Total Expenses
$2,272,330
$2,718,137
+20%
Net income
2024
2025
Change
Net income
+$327,464
-$1,095,279
-434%
Functional Expenses
Summary
2024
2025
Change
Program
$2,150,170
$2,513,655
+17%
Admin
$57,561
$60,428
+5%
Fundraising
$64,599
$144,054
+123%
Total Expenses
$2,272,330
$2,718,137
+20%
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