funder logo

ULSTER COMMUNITY COLLEGE FOUNDATION INC

ULSTER COMMUNITY COLLEGE FOUNDATION INC

Stone Ridge, NY, US
501(c)3
EIN
14-1796265
Regional Funder
funder logo

ULSTER COMMUNITY COLLEGE FOUNDATION INC

Stone Ridge, NY, US
501(c)3
EIN
14-1796265
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,680,900

Contributions
54%
Investments
26%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,514,859

Grants
77%
Other
8%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,309,143
$908,102
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272,187
$439,449
+61%
Other
$140,792
$333,349
+137%
Total Revenues
$3,722,122
$1,680,900
-55%
Expenses
2023
2024
Change
Grants
$1,281,801
$1,169,402
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,511
$69,634
-39%
Fees to Service Providers
$47,103
$53,583
+14%
Advertising & Promotion
$17,517
$14,836
-15%
Offices, Occupancy & IT
$69,614
$81,654
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,622
$125,750
+23%
Total Expenses
$1,633,168
$1,514,859
-7%
Net income
2023
2024
Change
Net income
+$2,088,954
+$166,041
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,372
$1,321,979
-8%
Admin
$140,081
$117,445
-16%
Fundraising
$55,715
$75,435
+35%
Total Expenses
$1,633,168
$1,514,859
-7%
Income Statement
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