Logo for "WEST CENTRAL INITIATIVE"

WEST CENTRAL INITIATIVE

WEST CENTRAL INITIATIVE

FERGUS FALLS, MN, US
•
501(c)(3)
•
EIN
36-3453471
•
WWW.WCIF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "WEST CENTRAL INITIATIVE"

WEST CENTRAL INITIATIVE

FERGUS FALLS, MN, US
•
501(c)(3)
•
EIN
36-3453471
•
WWW.WCIF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$16,024,793

Government Grants
37%
Contributions
27%
Investments
19%
Other
13%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$11,792,919

Grants
53%
Salaries & Benefits
25%
Other
9%
Fees to Service Providers
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,149,276
$4,285,938
+36%
Government Grants
$2,888,497
$5,902,868
+104%
Fundraising Events
$0
$0
-
Program Services
$658,227
$765,451
+16%
Membership Dues
$0
$0
-
Investments
$1,642,491
$3,013,111
+83%
Other
$1,423,523
$2,057,425
+45%
Total Revenues
$9,762,014
$16,024,793
+64%
Expenses
2024
2025
Change
Grants
$7,346,018
$6,298,386
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,455,482
$2,935,800
+20%
Fees to Service Providers
$1,155,845
$1,017,853
-12%
Advertising & Promotion
$221,106
$223,173
+1%
Offices, Occupancy & IT
$168,017
$215,480
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$750,320
$1,102,227
+47%
Total Expenses
$12,096,788
$11,792,919
-3%
Net income
2024
2025
Change
Net income
-$2,334,774
+$4,231,874
-281%
Functional Expenses
Summary
2024
2025
Change
Program
$9,822,006
$9,218,672
-6%
Admin
$1,198,086
$1,557,567
+30%
Fundraising
$1,076,696
$1,016,680
-6%
Total Expenses
$12,096,788
$11,792,919
-3%
Income Statement
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