CENTRAL COMMUNITY COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,518,927
Contributions
74%
Other
17%
Investments
7%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,263,497
Grants
83%
Salaries & Benefits
10%
Other
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,314,007
$7,074,563
+113%
Government Grants
$0
$0
-
Fundraising Events
$141,400
$98,590
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$597,334
$704,295
+18%
Other
$317,261
$1,641,479
+417%
Total Revenues
$4,370,002
$9,518,927
+118%
Expenses
2024
2025
Change
Grants
$2,439,399
$6,044,853
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$748,342
-
Fees to Service Providers
$50,745
$41,575
-18%
Advertising & Promotion
$97,895
$65,626
-33%
Offices, Occupancy & IT
$4,930
$4,670
-5%
Interest
$0
$0
-
Depreciation
$18,105
$18,056
0%
Other
$419,740
$340,375
-19%
Total Expenses
$3,030,814
$7,263,497
+140%
Net income
2024
2025
Change
Net income
+$1,339,188
+$2,255,430
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$2,439,399
$6,089,822
+150%
Admin
$495,746
$790,153
+59%
Fundraising
$95,669
$383,522
+301%
Total Expenses
$3,030,814
$7,263,497
+140%
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