CLARK COLLEGE DISTRICT 14 FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,012,828
Contributions
39%
Investments
31%
Other
21%
Government Grants
6%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,377,919
Grants
36%
Salaries & Benefits
32%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,182,317
$2,343,570
+7%
Government Grants
$135,000
$375,000
+178%
Fundraising Events
$0
$0
-
Program Services
$161,543
$166,818
+3%
Membership Dues
$0
$0
-
Investments
$1,422,620
$1,886,737
+33%
Other
$2,381,082
$1,240,703
-48%
Total Revenues
$6,282,562
$6,012,828
-4%
Expenses
2023
2024
Change
Grants
$2,121,307
$2,656,886
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,246,892
$2,346,320
+4%
Fees to Service Providers
$957,110
$1,061,160
+11%
Advertising & Promotion
$12,734
$1,460
-89%
Offices, Occupancy & IT
$452,020
$681,779
+51%
Interest
$0
$0
-
Depreciation
$28,717
$28,556
-1%
Other
$728,931
$601,758
-17%
Total Expenses
$6,547,711
$7,377,919
+13%
Net income
2023
2024
Change
Net income
-$265,149
-$1,365,091
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$4,224,236
$4,840,453
+15%
Admin
$967,196
$984,763
+2%
Fundraising
$1,356,279
$1,552,703
+14%
Total Expenses
$6,547,711
$7,377,919
+13%
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