CENTURY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,001,696
Contributions
89%
Investments
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,515,024
Grants
89%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,736,579
$1,776,880
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,884
$197,007
+10%
Other
$68,311
$27,809
-59%
Total Revenues
$1,983,774
$2,001,696
+1%
Expenses
2024
2025
Change
Grants
$1,027,896
$1,343,440
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,695
$131,694
-10%
Advertising & Promotion
$8,133
$2,906
-64%
Offices, Occupancy & IT
$16,341
$21,547
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,012
$15,437
+3%
Total Expenses
$1,214,077
$1,515,024
+25%
Net income
2024
2025
Change
Net income
+$769,697
+$486,672
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,052,893
$1,349,838
+28%
Admin
$140,538
$140,758
+0%
Fundraising
$20,646
$24,428
+18%
Total Expenses
$1,214,077
$1,515,024
+25%
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