PORTLAND COMMUNITY COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,280,616
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,486,810
Grants
87%
Fees to Service Providers
9%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,064,009
$3,559,400
+16%
Government Grants
$1,493,551
$1,637,248
+10%
Fundraising Events
$0
$326,355
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$786,015
$875,134
+11%
Other
$155,669
-$117,521
-175%
Total Revenues
$5,499,244
$6,280,616
+14%
Expenses
2023
2024
Change
Grants
$5,834,913
$4,788,534
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$469,444
$468,731
0%
Advertising & Promotion
$18,974
$3,724
-80%
Offices, Occupancy & IT
$101,744
$94,399
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,474
$131,422
+10%
Total Expenses
$6,544,549
$5,486,810
-16%
Net income
2023
2024
Change
Net income
-$1,045,305
+$793,806
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$5,912,555
$4,862,140
-18%
Admin
$349,873
$363,673
+4%
Fundraising
$282,121
$260,997
-7%
Total Expenses
$6,544,549
$5,486,810
-16%
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