WEST VIRGINIA UNIVERSITY FOUNDATION INC
WEST VIRGINIA UNIVERSITY FOUNDATION INC
WEST VIRGINIA UNIVERSITY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$242,493,810
Contributions
69%
Other
14%
Investments
9%
Program Services
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$153,932,427
Salaries & Benefits
41%
Other
29%
Grants
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,146,975
$168,298,413
+124%
Government Grants
$0
$0
-
Fundraising Events
$1,868,633
$939,141
-50%
Program Services
$18,658,399
$17,775,296
-5%
Membership Dues
$0
$0
-
Investments
$18,029,742
$20,788,060
+15%
Other
$23,464,723
$34,692,900
+48%
Total Revenues
$137,168,472
$242,493,810
+77%
Expenses
2023
2024
Change
Grants
$21,453,699
$21,030,449
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,173,715
$62,797,193
-13%
Fees to Service Providers
$10,371,018
$12,239,361
+18%
Advertising & Promotion
$699,537
$716,228
+2%
Offices, Occupancy & IT
$10,562,947
$11,715,417
+11%
Interest
$0
$0
-
Depreciation
$423,107
$463,255
+9%
Other
$37,697,218
$44,970,524
+19%
Total Expenses
$153,381,241
$153,932,427
+0%
Net income
2023
2024
Change
Net income
-$16,212,769
+$88,561,383
-646%
Functional Expenses
Summary
2023
2024
Change
Program
$128,771,863
$129,525,532
+1%
Admin
$9,598,798
$8,852,682
-8%
Fundraising
$15,010,580
$15,554,213
+4%
Total Expenses
$153,381,241
$153,932,427
+0%
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