ROCKLAND COMMUNITY COLLEGE ASSOCIATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$658,851
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$582,419
Other
67%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Depreciation
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$741,289
$654,907
-12%
Membership Dues
$0
$0
-
Investments
$1,804
$3,604
+100%
Other
$4,381
$340
-92%
Total Revenues
$747,474
$658,851
-12%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,027
$96,247
-60%
Fees to Service Providers
$91,150
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,598
$64,311
+62%
Interest
$1,201
$1,012
-16%
Depreciation
$51,445
$27,972
-46%
Other
$371,429
$389,877
+5%
Total Expenses
$796,850
$582,419
-27%
Net income
2023
2024
Change
Net income
-$49,376
+$76,432
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$420,629
$340,255
-19%
Admin
$376,221
$242,164
-36%
Fundraising
$0
$0
-
Total Expenses
$796,850
$582,419
-27%
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