Table 1. Support and Revenue (FY 2016-2017)

Total $1,433,227
Source Revenue
Contributions $305,104
Planned Gifts $36,459
Investment Income (net) $969,279
Other Revenue $122,385

Source: Audited HCC Foundation Financial Statements, June 30, 2017
Updated annually


Table 2. Expenses (FY 2016-2017)

Total Expenses $679,969
Source Expenditure
Program Services  
Scholarships and College Support $386,115
Supporting Services  
Management and General $44,196
Fundraising $24,116
Transfers $225,542

Source: Audited HCC Foundation Financial Statements, June 30, 2017
Updated annually


Table 3. Net Position (FY 2016-2017)

Change In Net Position $753,258
Net Position Amount
Beginning of Year $11,919,336
End of Year $12,672,594

Source: Audited HCC Foundation Financial Statements, June 30, 2017
Updated annually