ROCK VALLEY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,108,338
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,392,208
Grants
59%
Salaries & Benefits
27%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,411,010
$1,165,159
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$678,838
$3,494
-99%
Other
-$63,998
-$60,315
-6%
Total Revenues
$2,025,850
$1,108,338
-45%
Expenses
2023
2024
Change
Grants
$612,074
$814,871
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,433
$382,135
+18%
Fees to Service Providers
$78,984
$86,611
+10%
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$47,676
$50,652
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,049
$57,939
-11%
Total Expenses
$1,127,231
$1,392,208
+24%
Net income
2023
2024
Change
Net income
+$898,619
-$283,870
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$657,422
$867,881
+32%
Admin
$352,639
$387,765
+10%
Fundraising
$117,170
$136,562
+17%
Total Expenses
$1,127,231
$1,392,208
+24%
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