CASPER COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,177,920
Investments
60%
Contributions
26%
Other
12%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,949,850
Grants
71%
Salaries & Benefits
15%
Depreciation
7%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,112,740
$1,897,786
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,652
$136,907
-15%
Membership Dues
$0
$0
-
Investments
$6,993,109
$4,300,751
-39%
Other
$3,582,015
$842,476
-76%
Total Revenues
$12,849,516
$7,177,920
-44%
Expenses
2023
2024
Change
Grants
$5,127,165
$2,795,623
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,538
$611,275
+10%
Fees to Service Providers
$130,875
$135,137
+3%
Advertising & Promotion
$0
$12,719
-
Offices, Occupancy & IT
$47,752
$23,117
-52%
Interest
$0
$0
-
Depreciation
$230,447
$274,522
+19%
Other
$128,013
$97,457
-24%
Total Expenses
$6,217,790
$3,949,850
-36%
Net income
2023
2024
Change
Net income
+$6,631,726
+$3,228,070
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$5,216,890
$2,895,113
-45%
Admin
$760,377
$819,635
+8%
Fundraising
$240,523
$235,102
-2%
Total Expenses
$6,217,790
$3,949,850
-36%
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