Rio Hondo College Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$931,210
Contributions
85%
Investments
10%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$536,373
Other
54%
Grants
23%
Salaries & Benefits
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,679
$795,477
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,108
$90,195
-33%
Other
$188,044
$45,538
-76%
Total Revenues
$738,831
$931,210
+26%
Expenses
2023
2024
Change
Grants
$183,882
$124,701
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,128
$105,786
-3%
Fees to Service Providers
$13,732
$12,160
-11%
Advertising & Promotion
$9,752
$3,324
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,354
$290,402
-4%
Total Expenses
$617,848
$536,373
-13%
Net income
2023
2024
Change
Net income
+$120,983
+$394,837
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$496,832
$377,618
-24%
Admin
$42,983
$75,736
+76%
Fundraising
$78,033
$83,019
+6%
Total Expenses
$617,848
$536,373
-13%
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