Logo for "MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION"

MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION

MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION

Tempe, AZ, US
501(c)3
EIN
86-0327449
DAF Sponsor
Logo for "MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION"

MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION

Tempe, AZ, US
501(c)3
EIN
86-0327449
DAF Sponsor

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$14,853,359

Contributions
52%
Other
27%
Government Grants
17%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$10,622,242

Grants
78%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,524,324
$7,758,767
+3%
Government Grants
$1,377,701
$2,484,110
+80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$388,740
$613,416
+58%
Other
-$2,475,781
$3,997,066
-261%
Total Revenues
$6,814,984
$14,853,359
+118%
Expenses
2023
2024
Change
Grants
$6,315,243
$8,324,170
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$401,836
$464,108
+15%
Advertising & Promotion
$35,080
$11,599
-67%
Offices, Occupancy & IT
$170,246
$270,210
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,462,124
$1,552,155
+6%
Total Expenses
$8,384,529
$10,622,242
+27%
Net income
2023
2024
Change
Net income
-$1,569,545
+$4,231,117
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$7,682,119
$9,701,399
+26%
Admin
$638,194
$841,029
+32%
Fundraising
$64,216
$79,814
+24%
Total Expenses
$8,384,529
$10,622,242
+27%
Income Statement
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