NASH COMMUNITY COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,898,852
Contributions
46%
Other
39%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$793,397
Grants
53%
Salaries & Benefits
23%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$902,905
$1,341,705
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319,619
$428,627
+34%
Other
$1,298,994
$1,128,520
-13%
Total Revenues
$2,521,518
$2,898,852
+15%
Expenses
2024
2025
Change
Grants
$334,494
$419,678
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,702
$184,226
+2%
Fees to Service Providers
$53,499
$62,695
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,625
$5,805
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,597
$120,993
+7%
Total Expenses
$705,917
$793,397
+12%
Net income
2024
2025
Change
Net income
+$1,815,601
+$2,105,455
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$334,494
$419,678
+25%
Admin
$246,029
$222,616
-10%
Fundraising
$125,394
$151,103
+21%
Total Expenses
$705,917
$793,397
+12%
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