Table 1. Support and Revenue (FY 2017-2018)

Total $2,725,643
Source Revenue
Contributions $1,164,706
Planned Gifts $649,306
Investment Income (net) $756,634
Other Revenue $154,997

Source: Audited HCC Foundation Financial Statements, June 30, 2018
Updated annually


Table 2. Expenses (FY 2017-2018)

Total Expenses $704,833
Source Expenditure
Program Services  
Scholarships and College Support $424,788
Supporting Services  
Management and General $69,737
Fundraising $49,822
Transfers $160,486

Source: Audited HCC Foundation Financial Statements, June 30, 2018
Updated annually


Table 3. Net Position (FY 2017-2018)

Change In Net Position $2,020,810
Net Position Amount
Beginning of Year $12,672,594
End of Year $14,693,404

Source: Audited HCC Foundation Financial Statements, June 30, 2018
Updated annually