Bristol Community College Foundation inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,234,583
Contributions
55%
Other
38%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,177,840
Grants
60%
Depreciation
17%
Other
8%
Interest
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,669,988
$3,436,226
+106%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$328,959
$435,282
+32%
Other
$434,653
$2,363,075
+444%
Total Revenues
$2,433,600
$6,234,583
+156%
Expenses
2023
2024
Change
Grants
$1,033,470
$1,296,492
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,715
$97,128
+27%
Advertising & Promotion
$24,435
$41,260
+69%
Offices, Occupancy & IT
$69,614
$83,420
+20%
Interest
$0
$128,183
-
Depreciation
$232,024
$361,528
+56%
Other
$188,659
$169,829
-10%
Total Expenses
$1,624,917
$2,177,840
+34%
Net income
2023
2024
Change
Net income
+$808,683
+$4,056,743
+402%
Functional Expenses
Summary
2023
2024
Change
Program
$1,420,541
$1,945,146
+37%
Admin
$147,238
$133,819
-9%
Fundraising
$57,138
$98,875
+73%
Total Expenses
$1,624,917
$2,177,840
+34%
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