FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$181,794,833
Program Services
80%
Government Grants
9%
Contributions
8%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,303,819
Salaries & Benefits
57%
Grants
21%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,934,899
$13,922,307
+56%
Government Grants
$9,433,604
$15,588,186
+65%
Fundraising Events
$0
$0
-
Program Services
$136,240,997
$146,135,952
+7%
Membership Dues
$0
$0
-
Investments
$2,592,302
$6,002,818
+132%
Other
$472,512
$145,570
-69%
Total Revenues
$157,674,314
$181,794,833
+15%
Expenses
2023
2024
Change
Grants
$22,273,288
$35,459,089
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,023,720
$96,874,365
+13%
Fees to Service Providers
$18,203,127
$19,637,843
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,053,234
$9,421,463
-22%
Interest
$0
$0
-
Depreciation
$406,007
$141,794
-65%
Other
$6,988,820
$9,769,265
+40%
Total Expenses
$145,948,196
$171,303,819
+17%
Net income
2023
2024
Change
Net income
+$11,726,118
+$10,491,014
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$122,621,640
$144,503,642
+18%
Admin
$22,836,418
$25,885,482
+13%
Fundraising
$490,138
$914,695
+87%
Total Expenses
$145,948,196
$171,303,819
+17%
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