WEST VIRGINIA WESLEYAN COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$59,048,997
Program Services
72%
Other
12%
Contributions
7%
Investments
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$52,955,610
Grants
40%
Salaries & Benefits
33%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,993,556
$3,883,027
-3%
Government Grants
$1,357,108
$2,227,530
+64%
Fundraising Events
$0
$0
-
Program Services
$40,413,254
$42,662,633
+6%
Membership Dues
$0
$0
-
Investments
$1,975,222
$3,037,964
+54%
Other
$5,772,274
$7,237,843
+25%
Total Revenues
$53,511,414
$59,048,997
+10%
Expenses
2024
2025
Change
Grants
$19,338,056
$20,934,423
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,594,026
$17,383,535
+11%
Fees to Service Providers
$179,370
$216,132
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,995,778
$3,313,005
+11%
Interest
$521,446
$467,646
-10%
Depreciation
$3,100,859
$3,205,811
+3%
Other
$7,147,173
$7,435,058
+4%
Total Expenses
$48,876,708
$52,955,610
+8%
Net income
2024
2025
Change
Net income
+$4,634,706
+$6,093,387
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$43,604,343
$47,345,205
+9%
Admin
$4,168,125
$4,264,734
+2%
Fundraising
$1,104,240
$1,345,671
+22%
Total Expenses
$48,876,708
$52,955,610
+8%
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