West Virginia Free Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$419,703
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$573,542
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$440,046
$302,523
-31%
Government Grants
$0
$85,486
-
Fundraising Events
$1,086
$31,277
+2780%
Program Services
$786
$5,000
+536%
Membership Dues
$0
$0
-
Investments
$119
$1,466
+1132%
Other
-$726
-$6,049
+733%
Total Revenues
$441,311
$419,703
-5%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,804
$379,799
+49%
Fees to Service Providers
$88,716
$78,264
-12%
Advertising & Promotion
$53,341
$0
-100%
Offices, Occupancy & IT
$26,599
$34,761
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,767
$70,718
+322%
Total Expenses
$440,227
$573,542
+30%
Net income
2023
2024
Change
Net income
+$1,084
-$153,839
-14292%
Functional Expenses
Summary
2023
2024
Change
Program
$303,957
$388,516
+28%
Admin
$117,264
$137,012
+17%
Fundraising
$19,006
$48,014
+153%
Total Expenses
$440,227
$573,542
+30%
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