OCEAN COUNTY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,376,396
Other
42%
Contributions
31%
Investments
26%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,994,651
Grants
48%
Other
36%
Salaries & Benefits
14%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$868,113
$420,742
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,613
$15,660
-45%
Membership Dues
$0
$0
-
Investments
$418,920
$357,323
-15%
Other
$831,022
$582,671
-30%
Total Revenues
$2,146,668
$1,376,396
-36%
Expenses
2024
2025
Change
Grants
$534,647
$957,943
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,170
$286,445
+4%
Fees to Service Providers
$39,500
$26,610
-33%
Advertising & Promotion
$8,412
$2,770
-67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,666
$7,334
+10%
Other
$764,075
$713,549
-7%
Total Expenses
$1,627,470
$1,994,651
+23%
Net income
2024
2025
Change
Net income
+$519,198
-$618,255
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$1,345,060
$1,686,861
+25%
Admin
$182,261
$201,952
+11%
Fundraising
$100,149
$105,838
+6%
Total Expenses
$1,627,470
$1,994,651
+23%
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