HOUSTON COMMUNITY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,158,844
Contributions
75%
Other
10%
Investments
9%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,064,982
Grants
76%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,181,356
$6,144,378
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$449,004
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537,096
$724,370
+35%
Other
$53,769
$841,092
+1464%
Total Revenues
$7,772,221
$8,158,844
+5%
Expenses
2023
2024
Change
Grants
$4,451,404
$4,589,401
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,264
$190,005
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,767
$184,787
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,860,914
$1,100,789
-41%
Total Expenses
$6,615,349
$6,064,982
-8%
Net income
2023
2024
Change
Net income
+$1,156,872
+$2,093,862
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$6,089,556
$5,353,922
-12%
Admin
$157,829
$210,388
+33%
Fundraising
$367,964
$500,672
+36%
Total Expenses
$6,615,349
$6,064,982
-8%
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