FERGUS AREA COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,043,495
Investments
40%
Contributions
36%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$682,256
Grants
68%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$379,863
$379,433
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,492
$419,693
+66%
Other
$0
$244,369
-
Total Revenues
$633,355
$1,043,495
+65%
Expenses
2024
2025
Change
Grants
$211,458
$465,671
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,424
$152,687
+29%
Advertising & Promotion
$1,839
$1,677
-9%
Offices, Occupancy & IT
$54,516
$60,243
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,664
$1,978
-46%
Total Expenses
$389,901
$682,256
+75%
Net income
2024
2025
Change
Net income
+$243,454
+$361,239
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$250,421
$512,932
+105%
Admin
$36,257
$41,309
+14%
Fundraising
$103,223
$128,015
+24%
Total Expenses
$389,901
$682,256
+75%
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