DELTA COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,811,788
Contributions
56%
Other
21%
Investments
20%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,515,530
Grants
74%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,348,687
$2,140,624
+59%
Government Grants
$0
$0
-
Fundraising Events
$107,650
$91,076
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$687,948
$775,894
+13%
Other
$1,230,859
$804,194
-35%
Total Revenues
$3,375,144
$3,811,788
+13%
Expenses
2024
2025
Change
Grants
$1,459,968
$1,860,992
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$209,540
$274,050
+31%
Advertising & Promotion
$166,515
$142,067
-15%
Offices, Occupancy & IT
$57,121
$200,175
+250%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,833
$38,246
-58%
Total Expenses
$1,984,977
$2,515,530
+27%
Net income
2024
2025
Change
Net income
+$1,390,167
+$1,296,258
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,691,074
$2,027,650
+20%
Admin
$254,483
$352,107
+38%
Fundraising
$39,420
$135,773
+244%
Total Expenses
$1,984,977
$2,515,530
+27%
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