College Success Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,225,833
Program Services
55%
Contributions
38%
Fundraising Events
4%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,027,495
Salaries & Benefits
56%
Grants
27%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,909,318
$10,215,734
+29%
Government Grants
$0
$0
-
Fundraising Events
$1,035,897
$1,109,887
+7%
Program Services
$22,594,391
$15,041,977
-33%
Membership Dues
$0
$0
-
Investments
$303,877
$537,131
+77%
Other
$541,537
$321,104
-41%
Total Revenues
$32,385,020
$27,225,833
-16%
Expenses
2023
2024
Change
Grants
$4,724,587
$7,349,893
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,179,915
$15,086,120
+6%
Fees to Service Providers
$1,487,610
$1,518,341
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,639,730
$1,524,427
-7%
Interest
$0
$0
-
Depreciation
$16,043
$11,737
-27%
Other
$5,251,911
$1,536,977
-71%
Total Expenses
$27,299,796
$27,027,495
-1%
Net income
2023
2024
Change
Net income
+$5,085,224
+$198,338
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$23,085,862
$22,146,271
-4%
Admin
$2,807,272
$3,264,685
+16%
Fundraising
$1,406,662
$1,616,539
+15%
Total Expenses
$27,299,796
$27,027,495
-1%
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