TYLER JUNIOR COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,335,049
Investments
37%
Contributions
36%
Other
27%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,715,377
Grants
83%
Fees to Service Providers
12%
Other
4%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,502,116
$2,261,972
-50%
Government Grants
$0
$0
-
Fundraising Events
$72,027
$67,427
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,108,035
$2,322,766
+10%
Other
$109,762
$1,682,884
+1433%
Total Revenues
$6,791,940
$6,335,049
-7%
Expenses
2023
2024
Change
Grants
$5,378,851
$3,895,441
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$461,643
$557,722
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$121,486
$92,173
-24%
Depreciation
$0
$0
-
Other
$31,899
$170,041
+433%
Total Expenses
$5,993,879
$4,715,377
-21%
Net income
2023
2024
Change
Net income
+$798,061
+$1,619,672
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$5,378,851
$3,895,441
-28%
Admin
$490,342
$494,675
+1%
Fundraising
$124,686
$325,261
+161%
Total Expenses
$5,993,879
$4,715,377
-21%
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