DEL MAR COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,121,871
Contributions
58%
Other
36%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,682,699
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,787,054
$6,983,750
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$663,783
$743,016
+12%
Other
$60,267
$4,395,105
+7193%
Total Revenues
$3,511,104
$12,121,871
+245%
Expenses
2024
2025
Change
Grants
$3,416,600
$4,571,427
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,027
$76,765
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,789
$34,507
+20%
Total Expenses
$3,511,416
$4,682,699
+33%
Net income
2024
2025
Change
Net income
-$312
+$7,439,172
-2384450%
Functional Expenses
Summary
2024
2025
Change
Program
$3,416,600
$4,571,427
+34%
Admin
$94,816
$111,272
+17%
Fundraising
$0
$0
-
Total Expenses
$3,511,416
$4,682,699
+33%
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