Financial Report
Statement of Financial Position
As of June 30, 2025
Assets
| Current Assets | $977,012 |
| Property and Equipment, net | $18,193,492 |
| Contributions receivable, net of current portion | $386,272 |
| Investments | $18,833,513 |
| Right of Use Assets | $4,148,955 |
| Other Assets | $18,000 |
| Total Assets | $42,557,244 |
Liabilities and Net Assets
| Current Liabilities | $95,191 |
| Due to College (NOWI) | $13,682,140 |
| Lease Liability | $4,309,302 |
| Mortgage notes payable, net of current portion. | $1,697,304 |
| Total Liabilities | $19,783,937 |
Net Assets
| Unrestricted | $3,688,296 |
| Temporarily Restricted | $19,085,011 |
| Total Net Assets |
$22,773,307 |
| Total Liabilities and Net Assets |
$42,557,244 |
Statement of Revenue & Expenses
As of June 30, 2025
Revenue and Support
| Contributions | $1,052,029 |
| Special Events | $69,721 |
| Investment Return | $1,621,827 |
| Rent and Other Income | $1,667,228 |
| Total Revenue and Support |
$4,410,805 |
Expenses
| Scholarships, Awards and Student Support | $3,432,726 |
| General and Administrative | $87,085 |
| Fundraising | $248,085 |
| Total Expenses |
$3,767,896 |
| Changes in Net Assets |
$642,909 |
- A Message from President Sedgwick L. Harris, Ed.D.
- A Message from the Bristol Community College Foundation
- Fast Facts
- Expanding Access to Nursing Education
- New AI Innovation Lab Will Expand Technology Resources for the Bristol Community
- Bristol Delivers Quality Care to the Community
- Bristol's Button Project Honors Young Lives Lost to the Holocaust
- A Heartfelt Thank You to our Valued Sponsors
- Donor Honor Roll
- Financial Report
- Leadership
- Credits
