ODESSA COLLEGE FOUNDATION INC
ODESSA COLLEGE FOUNDATION INC
ODESSA COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,052,264
Other
47%
Contributions
35%
Investments
16%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,623,305
Grants
85%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,533,705
$1,403,703
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$88,900
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$558,284
$652,749
+17%
Other
$529,911
$1,906,912
+260%
Total Revenues
$2,621,900
$4,052,264
+55%
Expenses
2023
2024
Change
Grants
$1,492,693
$1,376,510
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,541
$140,132
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,545
$2,400
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,841
$104,263
+377%
Total Expenses
$1,642,620
$1,623,305
-1%
Net income
2023
2024
Change
Net income
+$979,280
+$2,428,959
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,693
$1,445,503
-3%
Admin
$149,927
$143,813
-4%
Fundraising
$0
$33,989
-
Total Expenses
$1,642,620
$1,623,305
-1%
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