PRATT COMMUNITY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$550,633
Contributions
34%
Investments
28%
Other
21%
Fundraising Events
16%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,061,260
Other
66%
Grants
31%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,135,570
$188,129
-91%
Government Grants
$0
$0
-
Fundraising Events
$83,154
$89,866
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,749
$154,258
+20%
Other
$45,362
$118,380
+161%
Total Revenues
$2,392,835
$550,633
-77%
Expenses
2023
2024
Change
Grants
$377,954
$328,046
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,395
$32,719
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,480
$700,495
+853%
Total Expenses
$480,829
$1,061,260
+121%
Net income
2023
2024
Change
Net income
+$1,912,006
-$510,627
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$451,434
$1,028,541
+128%
Admin
$29,239
$32,719
+12%
Fundraising
$156
$0
-100%
Total Expenses
$480,829
$1,061,260
+121%
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