UMPQUA COMMUNITY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,663,308
Contributions
50%
Investments
22%
Fundraising Events
15%
Other
12%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,471,856
Grants
64%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$756,419
$830,629
+10%
Government Grants
$8,000
$10,200
+28%
Fundraising Events
$99,400
$252,024
+154%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331,047
$369,112
+11%
Other
-$115,762
$201,343
-274%
Total Revenues
$1,079,104
$1,663,308
+54%
Expenses
2023
2024
Change
Grants
$806,313
$941,825
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$159,991
$164,164
+3%
Advertising & Promotion
$3,777
$150
-96%
Offices, Occupancy & IT
$25,667
$23,851
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,588
$341,866
+4%
Total Expenses
$1,324,336
$1,471,856
+11%
Net income
2023
2024
Change
Net income
-$245,232
+$191,452
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$947,829
$1,125,610
+19%
Admin
$302,130
$270,084
-11%
Fundraising
$74,377
$76,162
+2%
Total Expenses
$1,324,336
$1,471,856
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)