LANE COMMUNITY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,226,052
Contributions
74%
Investments
12%
Other
10%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,883,523
Grants
73%
Salaries & Benefits
17%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,762,120
$3,147,369
+14%
Government Grants
$0
$0
-
Fundraising Events
$177,553
$142,666
-20%
Program Services
$2,376
$1,765
-26%
Membership Dues
$0
$0
-
Investments
$449,821
$517,026
+15%
Other
$107,285
$417,226
+289%
Total Revenues
$3,499,155
$4,226,052
+21%
Expenses
2024
2025
Change
Grants
$2,402,044
$2,819,873
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,589
$655,621
-4%
Fees to Service Providers
$22,620
$25,200
+11%
Advertising & Promotion
$15,102
$5,857
-61%
Offices, Occupancy & IT
$121,983
$114,476
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,251
$262,496
+75%
Total Expenses
$3,397,589
$3,883,523
+14%
Net income
2024
2025
Change
Net income
+$101,566
+$342,529
+237%
Functional Expenses
Summary
2024
2025
Change
Program
$2,509,149
$3,052,507
+22%
Admin
$387,045
$353,838
-9%
Fundraising
$501,395
$477,178
-5%
Total Expenses
$3,397,589
$3,883,523
+14%
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