WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,930,173
Contributions
79%
Investments
13%
Fundraising Events
4%
Other
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,521,318
Grants
72%
Salaries & Benefits
17%
Fees to Service Providers
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,251,333
$4,713,753
-10%
Government Grants
$38,749
$49,359
+27%
Fundraising Events
$48,115
$258,562
+437%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,355,027
$800,408
-41%
Other
$1,747,219
$108,091
-94%
Total Revenues
$8,440,443
$5,930,173
-30%
Expenses
2023
2024
Change
Grants
$3,730,284
$3,973,203
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,720
$965,944
+40%
Fees to Service Providers
$264,144
$406,128
+54%
Advertising & Promotion
$0
$81,024
-
Offices, Occupancy & IT
$41,390
$59,111
+43%
Interest
$0
$0
-
Depreciation
$2,655
$2,217
-16%
Other
$128,643
$33,691
-74%
Total Expenses
$4,857,836
$5,521,318
+14%
Net income
2023
2024
Change
Net income
+$3,582,607
+$408,855
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$4,314,799
$4,690,307
+9%
Admin
$308,258
$591,416
+92%
Fundraising
$234,779
$239,595
+2%
Total Expenses
$4,857,836
$5,521,318
+14%
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