Colonial Williamsburg Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,379,664
Contributions
34%
Other
33%
Program Services
22%
Investments
10%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,073,091
Salaries & Benefits
47%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
7%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,078,910
$50,784,149
-19%
Government Grants
$975,000
$1,350,000
+38%
Fundraising Events
$0
$0
-
Program Services
$32,714,817
$32,709,910
0%
Membership Dues
$0
$0
-
Investments
$12,257,515
$15,402,261
+26%
Other
$16,823,589
$49,133,344
+192%
Total Revenues
$125,849,831
$149,379,664
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,990,200
$56,597,088
-1%
Fees to Service Providers
$8,867,478
$9,381,716
+6%
Advertising & Promotion
$3,253,677
$2,519,215
-23%
Offices, Occupancy & IT
$13,345,001
$12,427,107
-7%
Interest
$4,449,854
$4,360,597
-2%
Depreciation
$7,265,134
$8,196,965
+13%
Other
$27,341,576
$26,590,403
-3%
Total Expenses
$121,512,920
$120,073,091
-1%
Net income
2023
2024
Change
Net income
+$4,336,911
+$29,306,573
+576%
Functional Expenses
Summary
2023
2024
Change
Program
$86,354,846
$86,307,995
0%
Admin
$25,657,979
$25,033,593
-2%
Fundraising
$9,500,095
$8,731,503
-8%
Total Expenses
$121,512,920
$120,073,091
-1%
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