Hartnell College Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,264,781
Contributions
39%
Program Services
27%
Investments
14%
Government Grants
8%
Fundraising Events
6%
Other
6%
Membership Dues
0%
Expenses in 2024
$7,562,980
Other
72%
Grants
15%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,986,624
$2,839,813
-29%
Government Grants
$555,616
$571,997
+3%
Fundraising Events
$415,040
$454,361
+9%
Program Services
$1,231,758
$1,945,894
+58%
Membership Dues
$0
$0
-
Investments
$998,288
$1,051,707
+5%
Other
$331,561
$401,009
+21%
Total Revenues
$7,518,887
$7,264,781
-3%
Expenses
2023
2024
Change
Grants
$1,001,257
$1,126,275
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,059
$813,570
+32%
Fees to Service Providers
$449,401
$167,416
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,891
$8,337
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,909,529
$5,447,382
-8%
Total Expenses
$7,988,137
$7,562,980
-5%
Net income
2023
2024
Change
Net income
-$469,250
-$298,199
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$6,876,168
$6,137,732
-11%
Admin
$768,542
$823,086
+7%
Fundraising
$343,427
$602,162
+75%
Total Expenses
$7,988,137
$7,562,980
-5%
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