funder logo

THE EVERGREEN STATE COLLEGE FOUNDATION

THE EVERGREEN STATE COLLEGE FOUNDATION

OLYMPIA, WA, US
501(c)(3)
EIN
91-0981488
Regional Funder
funder logo

THE EVERGREEN STATE COLLEGE FOUNDATION

OLYMPIA, WA, US
501(c)(3)
EIN
91-0981488
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,200,480

Contributions
81%
Investments
12%
Fundraising Events
5%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,570,218

Grants
87%
Other
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,586,657
$5,839,200
+126%
Government Grants
$0
$0
-
Fundraising Events
$381,948
$326,207
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$708,292
$843,430
+19%
Other
$178,100
$191,643
+8%
Total Revenues
$3,854,997
$7,200,480
+87%
Expenses
2023
2024
Change
Grants
$3,662,422
$4,821,877
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$28,128
$40,358
+43%
Offices, Occupancy & IT
$47,351
$91,574
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$892,246
$616,409
-31%
Total Expenses
$4,630,147
$5,570,218
+20%
Net income
2023
2024
Change
Net income
-$775,150
+$1,630,262
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$3,832,733
$4,981,844
+30%
Admin
$726,913
$350,270
-52%
Fundraising
$70,501
$238,104
+238%
Total Expenses
$4,630,147
$5,570,218
+20%
Income Statement
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