GASTON COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,389,600
Contributions
83%
Investments
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,290,865
Grants
88%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,006,944
$2,797,107
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$332,357
$487,498
+47%
Other
$306,884
$104,995
-66%
Total Revenues
$1,646,185
$3,389,600
+106%
Expenses
2023
2024
Change
Grants
$907,143
$2,885,647
+218%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$265,979
$48,350
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,025
$60,181
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,529
$296,687
-9%
Total Expenses
$1,554,676
$3,290,865
+112%
Net income
2023
2024
Change
Net income
+$91,509
+$98,735
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,274,510
$3,071,856
+141%
Admin
$147,871
$86,574
-41%
Fundraising
$132,295
$132,435
+0%
Total Expenses
$1,554,676
$3,290,865
+112%
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