William & Mary Real Estate Foundation

William & Mary Real Estate Foundation

Williamsburg, VA, US
501(c)(3)
EIN
20-8608553
Fund Raising & Fund Distribution

William & Mary Real Estate Foundation

Williamsburg, VA, US
501(c)(3)
EIN
20-8608553
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,180,354

Program Services
89%
Contributions
6%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,527,262

Other
26%
Interest
24%
Depreciation
20%
Offices, Occupancy & IT
14%
Grants
7%
Salaries & Benefits
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$265,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,202,912
$3,734,975
+17%
Membership Dues
$0
$0
-
Investments
$28,538
$107,873
+278%
Other
$59,414
$72,506
+22%
Total Revenues
$3,290,864
$4,180,354
+27%
Expenses
2023
2024
Change
Grants
$73,805
$243,921
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,837
$165,981
-35%
Fees to Service Providers
$156,405
$148,973
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,495
$500,256
+63%
Interest
$586,661
$835,085
+42%
Depreciation
$612,792
$712,883
+16%
Other
$747,497
$920,163
+23%
Total Expenses
$2,738,492
$3,527,262
+29%
Net income
2023
2024
Change
Net income
+$552,372
+$653,092
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,625,256
$3,363,727
+28%
Admin
$113,236
$163,535
+44%
Fundraising
$0
$0
-
Total Expenses
$2,738,492
$3,527,262
+29%
Income Statement
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