PENINSULA COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,430,405
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,102,339
Grants
65%
Other
26%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,044,989
$1,127,655
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,187
$302,750
+55%
Other
$212,643
$0
-100%
Total Revenues
$1,452,819
$1,430,405
-2%
Expenses
2024
2025
Change
Grants
$1,336,545
$716,072
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,602
$87,597
-8%
Fees to Service Providers
$8,495
$8,786
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,520
$981
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,742
$288,903
-5%
Total Expenses
$1,747,904
$1,102,339
-37%
Net income
2024
2025
Change
Net income
-$295,085
+$328,066
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$1,557,052
$928,040
-40%
Admin
$118,162
$109,775
-7%
Fundraising
$72,690
$64,524
-11%
Total Expenses
$1,747,904
$1,102,339
-37%
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