THE PENINSULA COLLEGE FUND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,091,027
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,827,684
Salaries & Benefits
53%
Grants
29%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,509,874
$2,024,362
-19%
Government Grants
$0
$0
-
Fundraising Events
$722,128
$75,002
-90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,821
$930
-49%
Other
$61,807
-$9,267
-115%
Total Revenues
$3,295,630
$2,091,027
-37%
Expenses
2023
2024
Change
Grants
$740,341
$826,275
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,346
$1,505,716
+18%
Fees to Service Providers
$114,225
$140,338
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,850
$77,476
-22%
Interest
$0
$0
-
Depreciation
$12,219
$2,198
-82%
Other
$69,792
$275,681
+295%
Total Expenses
$2,308,773
$2,827,684
+22%
Net income
2023
2024
Change
Net income
+$986,857
-$736,657
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,756,733
$1,896,043
+8%
Admin
$351,625
$553,581
+57%
Fundraising
$200,415
$378,060
+89%
Total Expenses
$2,308,773
$2,827,684
+22%
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