Los Rios Colleges Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,015,765
Contributions
81%
Investments
13%
Other
4%
Fundraising Events
1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,785,841
Grants
88%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,244,553
$6,489,026
+4%
Government Grants
$0
$70,500
-
Fundraising Events
$0
$115,768
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$839,973
$1,009,634
+20%
Other
-$75,666
$330,837
-537%
Total Revenues
$7,008,860
$8,015,765
+14%
Expenses
2024
2025
Change
Grants
$2,796,102
$5,104,531
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,448
$194,061
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,633
$422,614
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,221
$64,635
-56%
Total Expenses
$3,359,404
$5,785,841
+72%
Net income
2024
2025
Change
Net income
+$3,649,456
+$2,229,924
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$2,849,039
$5,104,531
+79%
Admin
$437,210
$648,503
+48%
Fundraising
$73,155
$32,807
-55%
Total Expenses
$3,359,404
$5,785,841
+72%
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