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UNIVERSITY OF MARY WASHINGTON FOUNDATION

UNIVERSITY OF MARY WASHINGTON FOUNDATION

Fredericksburg, VA, US
501(c)3
EIN
54-0169627
Regional Funder
funder logo

UNIVERSITY OF MARY WASHINGTON FOUNDATION

Fredericksburg, VA, US
501(c)3
EIN
54-0169627
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$28,903,550

Other
66%
Contributions
23%
Investments
8%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,584,087

Grants
52%
Fees to Service Providers
22%
Salaries & Benefits
15%
Other
8%
Depreciation
1%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$41,531,624
$6,575,861
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$746,876
$825,547
+11%
Membership Dues
$0
$0
-
Investments
$1,808,242
$2,349,520
+30%
Other
-$1,467,735
$19,152,622
-1405%
Total Revenues
$42,619,007
$28,903,550
-32%
Expenses
2023
2024
Change
Grants
$3,944,840
$4,470,460
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,735
$1,293,736
+14%
Fees to Service Providers
$1,217,369
$1,896,980
+56%
Advertising & Promotion
$293
$0
-100%
Offices, Occupancy & IT
$64,107
$78,333
+22%
Interest
$17,874
$95,395
+434%
Depreciation
$35,128
$101,456
+189%
Other
$769,893
$647,727
-16%
Total Expenses
$7,188,239
$8,584,087
+19%
Net income
2023
2024
Change
Net income
+$35,430,768
+$20,319,463
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$4,606,383
$5,381,950
+17%
Admin
$2,137,239
$2,815,493
+32%
Fundraising
$444,617
$386,644
-13%
Total Expenses
$7,188,239
$8,584,087
+19%
Income Statement
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