COLUMBIA BASIN COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,738,742
Contributions
70%
Investments
20%
Fundraising Events
7%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,492,335
Grants
82%
Fees to Service Providers
10%
Other
4%
Offices, Occupancy & IT
3%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,165,394
$1,923,627
-11%
Government Grants
$0
$0
-
Fundraising Events
$156,004
$198,405
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$456,931
$536,572
+17%
Other
-$2,258,921
$80,138
-104%
Total Revenues
$519,408
$2,738,742
+427%
Expenses
2023
2024
Change
Grants
$1,892,537
$2,046,256
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,183
$21,053
+10%
Fees to Service Providers
$214,140
$241,854
+13%
Advertising & Promotion
$18,075
$17,976
-1%
Offices, Occupancy & IT
$67,768
$66,267
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,866
$98,929
-12%
Total Expenses
$2,324,569
$2,492,335
+7%
Net income
2023
2024
Change
Net income
-$1,805,161
+$246,407
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,172
$2,221,408
+7%
Admin
$161,854
$173,847
+7%
Fundraising
$94,543
$97,080
+3%
Total Expenses
$2,324,569
$2,492,335
+7%
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