SAN DIEGO CITY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$681,885
Government Grants
33%
Contributions
31%
Investments
30%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$705,642
Other
58%
Fees to Service Providers
23%
Grants
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,106
$210,828
+33%
Government Grants
$227,622
$227,622
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,141
$203,097
+90%
Other
$24,598
$40,338
+64%
Total Revenues
$518,467
$681,885
+32%
Expenses
2023
2024
Change
Grants
$102,652
$128,975
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,931
$165,131
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,533
$411,536
+46%
Total Expenses
$531,116
$705,642
+33%
Net income
2023
2024
Change
Net income
-$12,649
-$23,757
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$102,652
$128,975
+26%
Admin
$428,464
$576,667
+35%
Fundraising
$0
$0
-
Total Expenses
$531,116
$705,642
+33%
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