JEFFERSON COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,335,117
Contributions
75%
Investments
10%
Program Services
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,373,649
Other
61%
Grants
19%
Salaries & Benefits
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,196,956
$1,757,646
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,652
$194,154
+22%
Membership Dues
$0
$0
-
Investments
$120,612
$231,173
+92%
Other
$535,824
$152,144
-72%
Total Revenues
$2,012,044
$2,335,117
+16%
Expenses
2024
2025
Change
Grants
$354,685
$267,371
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,070
$234,675
-18%
Fees to Service Providers
$22,306
$31,831
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,963
$5,118
+161%
Interest
$0
$0
-
Depreciation
$11,351
$0
-100%
Other
$275,643
$834,654
+203%
Total Expenses
$951,018
$1,373,649
+44%
Net income
2024
2025
Change
Net income
+$1,061,026
+$961,468
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$546,940
$1,021,577
+87%
Admin
$315,629
$269,065
-15%
Fundraising
$88,449
$83,007
-6%
Total Expenses
$951,018
$1,373,649
+44%
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