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WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES INC

WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES INC

Charleston, WV, US
501(c)(3)
EIN
55-0465880
Regional Funder
funder logo

WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES INC

Charleston, WV, US
501(c)(3)
EIN
55-0465880
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$490,029

Contributions
64%
Program Services
29%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$618,167

Grants
69%
Fees to Service Providers
21%
Other
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,439
$315,426
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,200
$144,000
0%
Membership Dues
$0
$0
-
Investments
$23,128
$29,245
+26%
Other
$2,820
$1,358
-52%
Total Revenues
$442,587
$490,029
+11%
Expenses
2023
2024
Change
Grants
$399,991
$427,521
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,900
$130,400
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,694
$5,051
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,165
$55,195
+66%
Total Expenses
$555,750
$618,167
+11%
Net income
2023
2024
Change
Net income
-$113,163
-$128,138
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$405,943
$435,806
+7%
Admin
$116,007
$159,450
+37%
Fundraising
$33,800
$22,911
-32%
Total Expenses
$555,750
$618,167
+11%
Income Statement
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