COLLEGE POSSIBLE INC
COLLEGE POSSIBLE INC
COLLEGE POSSIBLE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$34,574,024
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$31,880,683
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
4%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$20,029,067
$21,876,987
+9%
Government Grants
$10,373,140
$8,808,251
-15%
Fundraising Events
$1,197,824
$724,375
-40%
Program Services
$2,686,255
$2,766,287
+3%
Membership Dues
$0
$0
-
Investments
$376,429
$419,120
+11%
Other
-$222,544
-$20,996
-91%
Total Revenues
$34,440,171
$34,574,024
+0%
Expenses
2024
2025
Change
Grants
$712,518
$727,560
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,571,958
$24,664,410
+0%
Fees to Service Providers
$1,666,557
$1,627,758
-2%
Advertising & Promotion
$324,478
$255,621
-21%
Offices, Occupancy & IT
$2,783,797
$2,984,068
+7%
Interest
$17,941
$9,452
-47%
Depreciation
$279,505
$232,876
-17%
Other
$1,849,913
$1,378,938
-25%
Total Expenses
$32,206,667
$31,880,683
-1%
Net income
2024
2025
Change
Net income
+$2,233,504
+$2,693,341
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$25,006,345
$25,659,401
+3%
Admin
$3,139,133
$2,761,038
-12%
Fundraising
$4,061,189
$3,460,244
-15%
Total Expenses
$32,206,667
$31,880,683
-1%
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