PIMA COMMUNITY COLLEGE FOUNDATION INC

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,622,680
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,773,536
Other
60%
Salaries & Benefits
18%
Grants
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,249,302
$3,632,478
+12%
Government Grants
$0
$0
-
Fundraising Events
$44,726
$130,226
+191%
Program Services
$644,461
$625,447
-3%
Membership Dues
$0
$0
-
Investments
$545,325
$743,635
+36%
Other
-$280,361
-$509,106
+82%
Total Revenues
$4,203,453
$4,622,680
+10%
Expenses
2023
2024
Change
Grants
$682,602
$625,946
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,106
$688,785
+39%
Fees to Service Providers
$148,896
$146,987
-1%
Advertising & Promotion
$42,492
$18,318
-57%
Offices, Occupancy & IT
$53,652
$40,850
-24%
Interest
$0
$0
-
Depreciation
$2,689
$707
-74%
Other
$1,951,586
$2,251,943
+15%
Total Expenses
$3,379,023
$3,773,536
+12%
Net income
2023
2024
Change
Net income
+$824,430
+$849,144
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,789,002
$3,175,393
+14%
Admin
$363,537
$324,010
-11%
Fundraising
$226,484
$274,133
+21%
Total Expenses
$3,379,023
$3,773,536
+12%
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