VALENCIA COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$16,557,804
Investments
65%
Contributions
28%
Other
5%
Government Grants
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,609,093
Grants
67%
Salaries & Benefits
15%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,857,083
$4,665,048
-4%
Government Grants
$308,639
$322,497
+4%
Fundraising Events
$0
$0
-
Program Services
$1
$1
+0%
Membership Dues
$0
$0
-
Investments
$5,392,064
$10,813,671
+101%
Other
$822,989
$756,587
-8%
Total Revenues
$11,380,776
$16,557,804
+45%
Expenses
2024
2025
Change
Grants
$6,536,813
$5,077,848
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,411
$1,166,958
+5%
Fees to Service Providers
$777,761
$670,741
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,317
$85,207
-9%
Interest
$69,005
$23,743
-66%
Depreciation
$0
$0
-
Other
$403,009
$584,596
+45%
Total Expenses
$8,993,316
$7,609,093
-15%
Net income
2024
2025
Change
Net income
+$2,387,460
+$8,948,711
+275%
Functional Expenses
Summary
2024
2025
Change
Program
$6,870,098
$5,425,266
-21%
Admin
$1,761,562
$1,791,148
+2%
Fundraising
$361,656
$392,679
+9%
Total Expenses
$8,993,316
$7,609,093
-15%
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