DIABLO VALLEY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$986,429
Contributions
60%
Investments
22%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$903,905
Other
45%
Grants
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,540
$587,261
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$196,055
$218,869
+12%
Other
-$159,043
$180,299
-213%
Total Revenues
$454,552
$986,429
+117%
Expenses
2023
2024
Change
Grants
$408,675
$296,351
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,678
$177,093
+22%
Advertising & Promotion
$0
$4,220
-
Offices, Occupancy & IT
$8,710
$16,067
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$363,909
$410,174
+13%
Total Expenses
$926,972
$903,905
-2%
Net income
2023
2024
Change
Net income
-$472,420
+$82,524
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$824,046
$659,158
-20%
Admin
$74,489
$130,358
+75%
Fundraising
$28,437
$114,389
+302%
Total Expenses
$926,972
$903,905
-2%
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