STATE CENTER COMMUNITY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,742,697
Contributions
59%
Other
19%
Investments
19%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,288,292
Grants
59%
Other
30%
Salaries & Benefits
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,453,909
$2,797,835
+14%
Government Grants
$0
$0
-
Fundraising Events
$129,788
$151,250
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$830,719
$881,462
+6%
Other
$959,542
$912,150
-5%
Total Revenues
$4,373,958
$4,742,697
+8%
Expenses
2024
2025
Change
Grants
$1,861,537
$1,947,875
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,358
$198,350
+5%
Fees to Service Providers
$152,417
$166,644
+9%
Advertising & Promotion
$260
$3,583
+1278%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,060,637
$971,840
-8%
Total Expenses
$3,264,209
$3,288,292
+1%
Net income
2024
2025
Change
Net income
+$1,109,749
+$1,454,405
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$2,718,087
$2,511,893
-8%
Admin
$451,125
$726,851
+61%
Fundraising
$94,997
$49,548
-48%
Total Expenses
$3,264,209
$3,288,292
+1%
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