AMERICAN CAREER COLLEGE EDUCATIONAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,886,886
Other
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,610,331
Salaries & Benefits
78%
Other
8%
Grants
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,022
$529,965
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,632,367
$2,356,921
-10%
Total Revenues
$3,032,389
$2,886,886
-5%
Expenses
2023
2024
Change
Grants
$90,715
$152,846
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,844,235
$2,030,677
+10%
Fees to Service Providers
$65,440
$69,756
+7%
Advertising & Promotion
$124,174
$119,793
-4%
Offices, Occupancy & IT
$15,628
$26,939
+72%
Interest
$0
$0
-
Depreciation
$3,237
$11,886
+267%
Other
$231,657
$198,434
-14%
Total Expenses
$2,375,086
$2,610,331
+10%
Net income
2023
2024
Change
Net income
+$657,303
+$276,555
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$2,293,688
$2,534,357
+10%
Admin
$34,601
$30,974
-10%
Fundraising
$46,797
$45,000
-4%
Total Expenses
$2,375,086
$2,610,331
+10%
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