Pasadena City College Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,485,111
Contributions
59%
Other
24%
Investments
11%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,898,039
Other
42%
Grants
26%
Salaries & Benefits
16%
Fees to Service Providers
13%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,831,866
$4,447,091
+57%
Government Grants
$8,095
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$440,034
$487,584
+11%
Membership Dues
$0
$0
-
Investments
$662,337
$788,084
+19%
Other
-$5,629,257
$1,762,352
-131%
Total Revenues
-$1,686,925
$7,485,111
-544%
Expenses
2023
2024
Change
Grants
$1,481,144
$1,515,882
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,225
$942,230
+6%
Fees to Service Providers
$488,229
$783,349
+60%
Advertising & Promotion
$137,075
$144,125
+5%
Offices, Occupancy & IT
$41,424
$11,699
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,941,134
$2,500,754
+29%
Total Expenses
$4,977,231
$5,898,039
+19%
Net income
2023
2024
Change
Net income
-$6,664,156
+$1,587,072
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$3,400,607
$4,269,158
+26%
Admin
$1,038,098
$1,117,648
+8%
Fundraising
$538,526
$511,233
-5%
Total Expenses
$4,977,231
$5,898,039
+19%
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