funder logo

WILLISTON STATE COLLEGE FOUNDATION

WILLISTON STATE COLLEGE FOUNDATION

Williston, ND, US
501(c)3
EIN
45-6012226
Regional Funder
funder logo

WILLISTON STATE COLLEGE FOUNDATION

Williston, ND, US
501(c)3
EIN
45-6012226
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,727,842

Contributions
64%
Other
32%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,008,395

Grants
90%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,299,178
$1,733,719
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,005
$121,278
+125%
Other
$586,838
$872,845
+49%
Total Revenues
$1,940,021
$2,727,842
+41%
Expenses
2023
2024
Change
Grants
$3,836,868
$4,525,510
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,392
$388,422
-15%
Fees to Service Providers
$46,236
$48,678
+5%
Advertising & Promotion
$30,096
$14,365
-52%
Offices, Occupancy & IT
$14,889
$13,348
-10%
Interest
$5
$0
-100%
Depreciation
$6,368
$5,211
-18%
Other
$45,801
$12,861
-72%
Total Expenses
$4,439,655
$5,008,395
+13%
Net income
2023
2024
Change
Net income
-$2,499,634
-$2,280,553
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$4,018,379
$4,618,885
+15%
Admin
$287,897
$260,454
-10%
Fundraising
$133,379
$129,056
-3%
Total Expenses
$4,439,655
$5,008,395
+13%
Income Statement
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