QUEENS COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,653,406
Other
43%
Contributions
41%
Investments
10%
Fundraising Events
5%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,662,483
Grants
30%
Salaries & Benefits
25%
Fees to Service Providers
25%
Offices, Occupancy & IT
9%
Other
9%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,319,267
$8,784,889
+6%
Government Grants
$318,040
$376,500
+18%
Fundraising Events
$693,127
$1,057,775
+53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,651,578
$2,157,440
-19%
Other
$538,739
$9,276,802
+1622%
Total Revenues
$12,520,751
$21,653,406
+73%
Expenses
2023
2024
Change
Grants
$4,420,422
$3,493,541
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,732,820
$2,944,785
+8%
Fees to Service Providers
$1,688,201
$2,872,078
+70%
Advertising & Promotion
$183,443
$219,190
+19%
Offices, Occupancy & IT
$851,416
$1,100,551
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$962,425
$1,032,338
+7%
Total Expenses
$10,838,727
$11,662,483
+8%
Net income
2023
2024
Change
Net income
+$1,682,024
+$9,990,923
+494%
Functional Expenses
Summary
2023
2024
Change
Program
$7,822,393
$8,401,700
+7%
Admin
$2,148,023
$2,426,414
+13%
Fundraising
$868,311
$834,369
-4%
Total Expenses
$10,838,727
$11,662,483
+8%
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