PIERCE COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$956,203
Contributions
40%
Program Services
38%
Investments
10%
Fundraising Events
9%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$542,531
Other
38%
Grants
24%
Interest
18%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$322,169
$385,773
+20%
Government Grants
$0
$0
-
Fundraising Events
$100,304
$83,229
-17%
Program Services
$26,020
$363,495
+1297%
Membership Dues
$0
$0
-
Investments
$56,146
$96,456
+72%
Other
-$12,666
$27,250
-315%
Total Revenues
$491,973
$956,203
+94%
Expenses
2023
2024
Change
Grants
$70,945
$131,844
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,720
$10,212
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,150
$42,122
-21%
Interest
$85,738
$96,243
+12%
Depreciation
$0
$57,201
-
Other
$179,931
$204,909
+14%
Total Expenses
$402,484
$542,531
+35%
Net income
2023
2024
Change
Net income
+$89,489
+$413,672
+362%
Functional Expenses
Summary
2023
2024
Change
Program
$266,742
$406,422
+52%
Admin
$106,427
$101,108
-5%
Fundraising
$29,315
$35,001
+19%
Total Expenses
$402,484
$542,531
+35%
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