New College Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,077,675
Other
54%
Contributions
38%
Investments
6%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$4,901,556
Grants
63%
Other
10%
Fees to Service Providers
10%
Salaries & Benefits
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,882,179
$5,379,437
+186%
Government Grants
$0
$0
-
Fundraising Events
$324,394
$378,074
+17%
Program Services
$42,000
$3,500
-92%
Membership Dues
$0
$0
-
Investments
$867,707
$779,090
-10%
Other
-$1,108,926
$7,537,574
-780%
Total Revenues
$2,007,354
$14,077,675
+601%
Expenses
2024
2025
Change
Grants
$3,040,611
$3,108,611
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,307
$449,466
-5%
Fees to Service Providers
$672,716
$490,827
-27%
Advertising & Promotion
$172,262
$146,432
-15%
Offices, Occupancy & IT
$185,557
$137,283
-26%
Interest
$14,527
$14,100
-3%
Depreciation
$59,875
$60,460
+1%
Other
$343,431
$494,377
+44%
Total Expenses
$4,961,286
$4,901,556
-1%
Net income
2024
2025
Change
Net income
-$2,953,932
+$9,176,119
-411%
Functional Expenses
Summary
2024
2025
Change
Program
$3,468,345
$3,969,205
+14%
Admin
$978,912
$701,166
-28%
Fundraising
$514,029
$231,185
-55%
Total Expenses
$4,961,286
$4,901,556
-1%
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