MENDOCINO COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$977,314
Contributions
67%
Investments
20%
Program Services
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,083,704
Grants
47%
Salaries & Benefits
32%
Other
16%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,376
$653,515
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,008
$128,973
+63%
Membership Dues
$0
$0
-
Investments
$229,183
$193,401
-16%
Other
$109,528
$1,425
-99%
Total Revenues
$950,095
$977,314
+3%
Expenses
2023
2024
Change
Grants
$571,955
$511,096
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,932
$341,682
+17%
Fees to Service Providers
$21,044
$44,802
+113%
Advertising & Promotion
$2,357
$8,900
+278%
Offices, Occupancy & IT
$17,526
$3,024
-83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,914
$174,200
+25%
Total Expenses
$1,045,728
$1,083,704
+4%
Net income
2023
2024
Change
Net income
-$95,633
-$106,390
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$571,955
$511,096
-11%
Admin
$362,155
$464,926
+28%
Fundraising
$111,618
$107,682
-4%
Total Expenses
$1,045,728
$1,083,704
+4%
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