COLLEGE HEIGHTS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,216,006
Contributions
70%
Other
18%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,475,422
Other
42%
Grants
40%
Fees to Service Providers
10%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,866,852
$33,822,375
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,626,230
$5,505,289
+19%
Other
$4,574,313
$8,888,342
+94%
Total Revenues
$23,067,395
$48,216,006
+109%
Expenses
2023
2024
Change
Grants
$7,719,797
$8,549,863
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,792
$1,321,716
+2786%
Fees to Service Providers
$1,786,099
$2,051,874
+15%
Advertising & Promotion
$67,773
$85,939
+27%
Offices, Occupancy & IT
$538,911
$445,088
-17%
Interest
$0
$0
-
Depreciation
$23,550
$46,141
+96%
Other
$7,153,247
$8,974,801
+25%
Total Expenses
$17,335,169
$21,475,422
+24%
Net income
2023
2024
Change
Net income
+$5,732,226
+$26,740,584
+366%
Functional Expenses
Summary
2023
2024
Change
Program
$14,443,174
$17,904,811
+24%
Admin
$2,766,796
$3,336,833
+21%
Fundraising
$125,199
$233,778
+87%
Total Expenses
$17,335,169
$21,475,422
+24%
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