CHESAPEAKE COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,461,664
Contributions
62%
Investments
22%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,262,779
Grants
81%
Fees to Service Providers
16%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$994,488
$913,316
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,300
$328,253
+34%
Other
$305,729
$220,095
-28%
Total Revenues
$1,545,517
$1,461,664
-5%
Expenses
2024
2025
Change
Grants
$449,354
$1,026,830
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,755
$205,575
+313%
Advertising & Promotion
$0
$2,643
-
Offices, Occupancy & IT
$5,611
$3,870
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,932
$23,861
-18%
Total Expenses
$533,652
$1,262,779
+137%
Net income
2024
2025
Change
Net income
+$1,011,865
+$198,885
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$456,358
$1,041,217
+128%
Admin
$77,294
$221,562
+187%
Fundraising
$0
$0
-
Total Expenses
$533,652
$1,262,779
+137%
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