Logo for "ORANGE COAST COLLEGE FOUNDATION"

ORANGE COAST COLLEGE FOUNDATION

ORANGE COAST COLLEGE FOUNDATION

Costa Mesa, CA, US
501(c)3
EIN
33-0071349
Logo for "ORANGE COAST COLLEGE FOUNDATION"

ORANGE COAST COLLEGE FOUNDATION

Costa Mesa, CA, US
501(c)3
EIN
33-0071349

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$9,403,776

Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$7,998,078

Other
37%
Depreciation
33%
Grants
13%
Fees to Service Providers
12%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,994,883
$9,155,526
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,297
$136,714
+9%
Membership Dues
$0
$0
-
Investments
$702,238
$984,422
+40%
Other
-$1,067,933
-$872,886
-18%
Total Revenues
$7,754,485
$9,403,776
+21%
Expenses
2023
2024
Change
Grants
$691,358
$1,015,836
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,544
$223,836
-16%
Fees to Service Providers
$824,103
$930,793
+13%
Advertising & Promotion
$4,376
$390
-91%
Offices, Occupancy & IT
$212,943
$168,179
-21%
Interest
$0
$0
-
Depreciation
$1,960,977
$2,668,699
+36%
Other
$3,056,713
$2,990,345
-2%
Total Expenses
$7,016,014
$7,998,078
+14%
Net income
2023
2024
Change
Net income
+$738,471
+$1,405,698
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$6,670,406
$7,665,996
+15%
Admin
$344,858
$332,082
-4%
Fundraising
$750
$0
-100%
Total Expenses
$7,016,014
$7,998,078
+14%
Income Statement
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