WCC FOUNDATION FY 2024 TOTAL EXPENSES This chart illustrates how generous donations received by the Foundation were used to benefit our students. SUNY WCC BUDGET 2022-2023 Revenue State Aid Student Tuition and Fees Chargebacks County Contributions Other Income Total Revenue $30,701,371 $45,103,991 $4,367,000 $25,000,000 $16,645,000 $121,817,362 Expenditures Instructional Activities General Administration General Institutional Services Student Services Maintenance Library Academic Support Public Services Cash to Capital/Work Study Total Expenditures $60,109,680 $8,151,106 $7,232,010 $15,641,483 $16,838,702 $ 4,512,701 $9,181,720 $7,960 $142,000 $121,817,362 FINANCIALS For the most current financial reports for SUNY WCC visit www.sunywcc.edu/college-financials * Includes Academic Programs/Faculty Development, Student Support Services and Other Programs Source: FY 2024 preliminary unaudited Financial Statements, Consolidated Statement of Functional Expenses for Westchester Community College Foundation. For the most current financial reports of the Westchester Community College Foundation visit www.wccf-ny.org/about/financials/ 13
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