SHASTA COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,045,338
Contributions
56%
Other
32%
Investments
11%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,635,641
Other
77%
Fees to Service Providers
16%
Grants
7%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,107,730
$2,261,730
+7%
Government Grants
$0
$0
-
Fundraising Events
$400
$48,652
+12063%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,194
$426,940
+113%
Other
$434,408
$1,308,016
+201%
Total Revenues
$2,742,732
$4,045,338
+47%
Expenses
2023
2024
Change
Grants
$167,580
$177,568
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$257,568
$421,506
+64%
Advertising & Promotion
$4,004
$4,665
+17%
Offices, Occupancy & IT
$91,611
$1,073
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$929,959
$2,030,829
+118%
Total Expenses
$1,450,722
$2,635,641
+82%
Net income
2023
2024
Change
Net income
+$1,292,010
+$1,409,697
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$265,391
$2,176,822
+720%
Admin
$1,125,641
$457,564
-59%
Fundraising
$59,690
$1,255
-98%
Total Expenses
$1,450,722
$2,635,641
+82%
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