Logo for "YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC"

YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC

YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC

Morgantown, WV, US
501(c)3
EIN
27-5249383
DAF Sponsor
Community Foundation
Regional Funder
Logo for "YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC"

YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC

Morgantown, WV, US
501(c)3
EIN
27-5249383
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,802,538

Contributions
43%
Investments
41%
Other
11%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,737,175

Grants
78%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,500,651
$784,063
-69%
Government Grants
$67,500
$76,000
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$601,531
$737,321
+23%
Other
$94,966
$205,154
+116%
Total Revenues
$3,264,648
$1,802,538
-45%
Expenses
2023
2024
Change
Grants
$617,500
$1,354,112
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,988
$259,200
+8%
Fees to Service Providers
$43,738
$38,719
-11%
Advertising & Promotion
$3,595
$7,848
+118%
Offices, Occupancy & IT
$50,396
$45,300
-10%
Interest
$835
$253
-70%
Depreciation
$2,835
$3,219
+14%
Other
$21,396
$28,524
+33%
Total Expenses
$980,283
$1,737,175
+77%
Net income
2023
2024
Change
Net income
+$2,284,365
+$65,363
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$811,805
$1,595,652
+97%
Admin
$143,987
$128,611
-11%
Fundraising
$24,491
$12,912
-47%
Total Expenses
$980,283
$1,737,175
+77%
Income Statement
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