NEOSHO COUNTY COMMUNITY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,047,083
Contributions
48%
Investments
36%
Other
11%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$536,286
Grants
85%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,557,166
$502,453
-80%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$175,909
$376,788
+114%
Other
$126,858
$117,842
-7%
Total Revenues
$2,909,933
$1,047,083
-64%
Expenses
2024
2025
Change
Grants
$500,388
$455,979
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,893
$25,774
+161%
Advertising & Promotion
$1,070
$4,916
+359%
Offices, Occupancy & IT
$9,128
$764
-92%
Interest
$0
$0
-
Depreciation
$1,894
$1,744
-8%
Other
$21,992
$47,109
+114%
Total Expenses
$544,365
$536,286
-1%
Net income
2024
2025
Change
Net income
+$2,365,568
+$510,797
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$500,388
$455,979
-9%
Admin
$29,281
$75,623
+158%
Fundraising
$14,696
$4,684
-68%
Total Expenses
$544,365
$536,286
-1%
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