Metropolitan Community College Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,695,460
Contributions
66%
Investments
19%
Fundraising Events
12%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$7,956,513
Grants
96%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,301,851
$2,434,004
-61%
Government Grants
$0
$0
-
Fundraising Events
$373,094
$439,398
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$562,318
$689,014
+23%
Other
-$79,897
$133,044
-267%
Total Revenues
$7,157,366
$3,695,460
-48%
Expenses
2024
2025
Change
Grants
$1,734,273
$7,599,103
+338%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,160
$92,089
-21%
Advertising & Promotion
$13,339
$8,185
-39%
Offices, Occupancy & IT
$273,306
$111,319
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,284
$145,817
+12%
Total Expenses
$2,268,362
$7,956,513
+251%
Net income
2024
2025
Change
Net income
+$4,889,004
-$4,261,053
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$2,151,202
$7,864,424
+266%
Admin
$81,087
$92,089
+14%
Fundraising
$36,073
$0
-100%
Total Expenses
$2,268,362
$7,956,513
+251%
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