COCHISE COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,966,277
Investments
72%
Contributions
28%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,186,188
Fees to Service Providers
92%
Grants
6%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$936,738
$818,519
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,529,403
$2,127,660
-16%
Other
$19,693
$20,098
+2%
Total Revenues
$3,485,834
$2,966,277
-15%
Expenses
2023
2024
Change
Grants
$637,444
$578,281
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$511,808
$9,333,468
+1724%
Advertising & Promotion
$0
$153
-
Offices, Occupancy & IT
$5,998
$5,702
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,278
$268,584
+2%
Total Expenses
$1,417,528
$10,186,188
+619%
Net income
2023
2024
Change
Net income
+$2,068,306
-$7,219,911
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,897
$9,815,111
+875%
Admin
$336,227
$286,463
-15%
Fundraising
$74,404
$84,614
+14%
Total Expenses
$1,417,528
$10,186,188
+619%
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