OSWEGO COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,462,721
Contributions
77%
Other
18%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,337,585
Other
64%
Grants
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,915,141
$4,954,678
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$278,652
$347,281
+25%
Other
$1,505,200
$1,160,762
-23%
Total Revenues
$5,698,993
$6,462,721
+13%
Expenses
2023
2024
Change
Grants
$2,372,396
$1,607,287
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,476
$90,724
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,734
$245,241
-6%
Interest
$0
$0
-
Depreciation
$1,875
$1,875
+0%
Other
$2,924,604
$3,392,458
+16%
Total Expenses
$5,640,085
$5,337,585
-5%
Net income
2023
2024
Change
Net income
+$58,908
+$1,125,136
+1810%
Functional Expenses
Summary
2023
2024
Change
Program
$4,811,865
$4,607,638
-4%
Admin
$690,364
$522,050
-24%
Fundraising
$137,856
$207,897
+51%
Total Expenses
$5,640,085
$5,337,585
-5%
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