TWENTY-FIRST CENTURY WILBERFORCE INITIATIVE

TWENTY-FIRST CENTURY WILBERFORCE INITIATIVE

Falls Church, VA, US
501(c)3
EIN
47-1435259

TWENTY-FIRST CENTURY WILBERFORCE INITIATIVE

Falls Church, VA, US
501(c)3
EIN
47-1435259

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$474,995

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$552,973

Salaries & Benefits
61%
Advertising & Promotion
16%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,294
$474,995
-15%
Government Grants
$0
$0
-
Fundraising Events
$133,394
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
-$6,250
$0
-100%
Total Revenues
$685,448
$474,995
-31%
Expenses
2023
2024
Change
Grants
$25,000
$6,600
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,516
$337,080
-18%
Fees to Service Providers
$270,592
$69,994
-74%
Advertising & Promotion
$0
$88,079
-
Offices, Occupancy & IT
$35,642
$18,086
-49%
Interest
$0
$0
-
Depreciation
$0
$177
-
Other
$60,934
$32,957
-46%
Total Expenses
$802,684
$552,973
-31%
Net income
2023
2024
Change
Net income
-$117,236
-$77,978
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$538,258
$438,935
-18%
Admin
$119,520
$65,125
-46%
Fundraising
$144,906
$48,913
-66%
Total Expenses
$802,684
$552,973
-31%
Income Statement
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