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Cabrillo College Foundation

Cabrillo College Foundation

Aptos, CA, US
501(c)(3)
EIN
94-6121953
Single Organization Support
funder logo

Cabrillo College Foundation

Aptos, CA, US
501(c)(3)
EIN
94-6121953
Single Organization Support

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$10,338,799

Contributions
73%
Investments
11%
Program Services
9%
Other
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$5,004,452

Grants
61%
Salaries & Benefits
18%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,313,532
$7,513,564
+74%
Government Grants
$0
$0
-
Fundraising Events
$266,570
$309,576
+16%
Program Services
$749,343
$934,344
+25%
Membership Dues
$0
$0
-
Investments
$851,451
$1,121,576
+32%
Other
$1,223,964
$459,739
-62%
Total Revenues
$7,404,860
$10,338,799
+40%
Expenses
2023
2024
Change
Grants
$2,786,053
$3,066,170
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,154
$887,864
+5%
Fees to Service Providers
$746,474
$776,408
+4%
Advertising & Promotion
$0
$3,460
-
Offices, Occupancy & IT
$37,566
$36,223
-4%
Interest
$0
$0
-
Depreciation
$403
$0
-100%
Other
$496,586
$234,327
-53%
Total Expenses
$4,913,236
$5,004,452
+2%
Net income
2023
2024
Change
Net income
+$2,491,624
+$5,334,347
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$3,413,995
$3,568,947
+5%
Admin
$1,236,714
$1,132,611
-8%
Fundraising
$262,527
$302,894
+15%
Total Expenses
$4,913,236
$5,004,452
+2%
Income Statement
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