LONG BEACH CITY COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,463,995
Contributions
56%
Other
20%
Investments
19%
Government Grants
4%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,603,660
Grants
67%
Salaries & Benefits
21%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,745,957
$3,601,596
-24%
Government Grants
$39,379
$244,102
+520%
Fundraising Events
$90,320
$133,710
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$814,810
$1,210,139
+49%
Other
$290,086
$1,274,448
+339%
Total Revenues
$5,980,552
$6,463,995
+8%
Expenses
2023
2024
Change
Grants
$1,849,103
$2,411,276
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$876,446
$741,362
-15%
Fees to Service Providers
$172,650
$241,118
+40%
Advertising & Promotion
$25,719
$19,680
-23%
Offices, Occupancy & IT
$216,162
$70,581
-67%
Interest
$340
$386
+14%
Depreciation
$10,488
$6,170
-41%
Other
$51,251
$113,087
+121%
Total Expenses
$3,202,159
$3,603,660
+13%
Net income
2023
2024
Change
Net income
+$2,778,393
+$2,860,335
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,154,813
$2,795,658
+30%
Admin
$581,623
$403,150
-31%
Fundraising
$465,723
$404,852
-13%
Total Expenses
$3,202,159
$3,603,660
+13%
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