CENTRALIA COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,414,898
Contributions
70%
Other
13%
Government Grants
9%
Program Services
5%
Fundraising Events
3%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,419,928
Other
82%
Depreciation
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,759,015
$1,685,541
-4%
Government Grants
$0
$221,866
-
Fundraising Events
$47,020
$67,082
+43%
Program Services
$112,298
$116,861
+4%
Membership Dues
$0
$0
-
Investments
$1,997,125
$0
-100%
Other
$239,045
$323,548
+35%
Total Revenues
$4,154,503
$2,414,898
-42%
Expenses
2023
2024
Change
Grants
$403,080
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,066
$30,537
+13%
Advertising & Promotion
$1,951
$1,360
-30%
Offices, Occupancy & IT
$45,689
$37,184
-19%
Interest
$0
$0
-
Depreciation
$119,817
$183,808
+53%
Other
$694,148
$1,167,039
+68%
Total Expenses
$1,291,751
$1,419,928
+10%
Net income
2023
2024
Change
Net income
+$2,862,752
+$994,970
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$887,249
$869,730
-2%
Admin
$401,827
$354,763
-12%
Fundraising
$2,675
$195,435
+7206%
Total Expenses
$1,291,751
$1,419,928
+10%
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