LOWER COLUMBIA COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,059,592
Contributions
62%
Other
31%
Investments
7%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,229,562
Other
35%
Grants
33%
Salaries & Benefits
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,570,850
$7,516,974
+192%
Government Grants
$0
$0
-
Fundraising Events
$5,110
$11,635
+128%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$681,249
$823,489
+21%
Other
$25,599
$3,707,494
+14383%
Total Revenues
$3,282,808
$12,059,592
+267%
Expenses
2023
2024
Change
Grants
$766,414
$740,036
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,059
$440,414
+15%
Fees to Service Providers
$108,386
$129,781
+20%
Advertising & Promotion
$3,098
$5,575
+80%
Offices, Occupancy & IT
$122,326
$119,868
-2%
Interest
$0
$0
-
Depreciation
$10,160
$11,490
+13%
Other
$370,964
$782,398
+111%
Total Expenses
$1,763,407
$2,229,562
+26%
Net income
2023
2024
Change
Net income
+$1,519,401
+$9,830,030
+547%
Functional Expenses
Summary
2023
2024
Change
Program
$1,431,471
$1,862,524
+30%
Admin
$235,777
$263,242
+12%
Fundraising
$96,159
$103,796
+8%
Total Expenses
$1,763,407
$2,229,562
+26%
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