COLLEGE OF CHARLESTON FOUNDATION
COLLEGE OF CHARLESTON FOUNDATION
COLLEGE OF CHARLESTON FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,221,545
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$21,163,314
Salaries & Benefits
37%
Grants
32%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,026,181
$21,920,647
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,444
$75,117
-49%
Other
$1,055,537
$1,225,781
+16%
Total Revenues
$21,228,162
$23,221,545
+9%
Expenses
2024
2025
Change
Grants
$6,083,673
$6,704,240
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,667,346
$7,842,552
+114%
Fees to Service Providers
$1,254,541
$1,623,097
+29%
Advertising & Promotion
$79,191
$237,801
+200%
Offices, Occupancy & IT
$1,309,354
$1,591,346
+22%
Interest
$0
$0
-
Depreciation
$202,785
$158,795
-22%
Other
$2,443,382
$3,005,483
+23%
Total Expenses
$15,040,272
$21,163,314
+41%
Net income
2024
2025
Change
Net income
+$6,187,890
+$2,058,231
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$12,771,700
$13,559,375
+6%
Admin
$750,749
$1,527,575
+103%
Fundraising
$1,517,823
$6,076,364
+300%
Total Expenses
$15,040,272
$21,163,314
+41%
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