GCC Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,101,529
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,019,071
Grants
78%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$772,853
$1,062,453
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,367
$10,032
-3%
Other
$0
$29,044
-
Total Revenues
$783,220
$1,101,529
+41%
Expenses
2023
2024
Change
Grants
$735,900
$790,438
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,272
$164,357
+8%
Fees to Service Providers
$61,039
$37,177
-39%
Advertising & Promotion
$3,126
$10,061
+222%
Offices, Occupancy & IT
$15,253
$12,194
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,295
$4,844
-23%
Total Expenses
$973,885
$1,019,071
+5%
Net income
2023
2024
Change
Net income
-$190,665
+$82,458
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$741,465
$796,656
+7%
Admin
$92,040
$94,372
+3%
Fundraising
$140,380
$128,043
-9%
Total Expenses
$973,885
$1,019,071
+5%
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