2024 Annual Report Executive Summary

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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