WENATCHEE VALLEY COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,924,722
Contributions
86%
Investments
6%
Other
5%
Program Services
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,310,197
Grants
72%
Fees to Service Providers
13%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,979,435
$5,979,632
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,730
-
Program Services
$164,013
$184,712
+13%
Membership Dues
$0
$0
-
Investments
$366,183
$385,458
+5%
Other
-$49,235
$356,190
-823%
Total Revenues
$2,460,396
$6,924,722
+181%
Expenses
2023
2024
Change
Grants
$1,087,879
$1,671,059
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,419
$251,234
-36%
Fees to Service Providers
$280,952
$289,706
+3%
Advertising & Promotion
$0
$24,791
-
Offices, Occupancy & IT
$22,005
$55,103
+150%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,455
$18,304
-81%
Total Expenses
$1,881,710
$2,310,197
+23%
Net income
2023
2024
Change
Net income
+$578,686
+$4,614,525
+697%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,084
$1,769,365
+37%
Admin
$514,711
$482,600
-6%
Fundraising
$75,915
$58,232
-23%
Total Expenses
$1,881,710
$2,310,197
+23%
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