COLLEGE OF SOUTHERN IDAHO FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,209,576
Contributions
57%
Other
22%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,016,227
Grants
61%
Other
34%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,453,649
$2,407,242
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,058,209
$887,603
-16%
Other
$1,002,565
$914,731
-9%
Total Revenues
$5,514,423
$4,209,576
-24%
Expenses
2023
2024
Change
Grants
$2,189,180
$1,854,419
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$232,010
$103,869
-55%
Advertising & Promotion
$37,490
$0
-100%
Offices, Occupancy & IT
$25,157
$39,908
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$871,167
$1,018,031
+17%
Total Expenses
$3,355,004
$3,016,227
-10%
Net income
2023
2024
Change
Net income
+$2,159,419
+$1,193,349
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,003,005
$2,814,870
-6%
Admin
$136,485
$155,126
+14%
Fundraising
$215,514
$46,231
-79%
Total Expenses
$3,355,004
$3,016,227
-10%
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