METROPOLITAN COMMUNITY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,157,366
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,268,362
Grants
76%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,216,918
$6,301,851
+184%
Government Grants
$0
$0
-
Fundraising Events
$246,747
$373,094
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$439,682
$562,318
+28%
Other
$50,113
-$79,897
-259%
Total Revenues
$2,953,460
$7,157,366
+142%
Expenses
2023
2024
Change
Grants
$1,889,307
$1,734,273
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,308
$117,160
-17%
Advertising & Promotion
$957
$13,339
+1294%
Offices, Occupancy & IT
$228,745
$273,306
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,477
$130,284
+36%
Total Expenses
$2,355,794
$2,268,362
-4%
Net income
2023
2024
Change
Net income
+$597,666
+$4,889,004
+718%
Functional Expenses
Summary
2023
2024
Change
Program
$2,214,486
$2,151,202
-3%
Admin
$69,096
$81,087
+17%
Fundraising
$72,212
$36,073
-50%
Total Expenses
$2,355,794
$2,268,362
-4%
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