funder logo

COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC

COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC

St. Thomas, VI, US
501(c)3
EIN
66-0470703
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC

St. Thomas, VI, US
501(c)3
EIN
66-0470703
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,870,102

Contributions
77%
Government Grants
11%
Investments
11%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,236,845

Grants
62%
Salaries & Benefits
16%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,007,298
$6,043,678
+201%
Government Grants
$837,628
$869,027
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$463,760
$865,348
+87%
Other
-$277,393
$92,049
-133%
Total Revenues
$3,031,293
$7,870,102
+160%
Expenses
2023
2024
Change
Grants
$3,094,539
$3,222,026
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,847
$818,285
+23%
Fees to Service Providers
$48,885
$317,461
+549%
Advertising & Promotion
$63,830
$360
-99%
Offices, Occupancy & IT
$63,008
$155,878
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,223
$722,835
+369%
Total Expenses
$4,087,332
$5,236,845
+28%
Net income
2023
2024
Change
Net income
-$1,056,039
+$2,633,257
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$3,451,213
$4,440,426
+29%
Admin
$506,619
$547,168
+8%
Fundraising
$129,500
$249,251
+92%
Total Expenses
$4,087,332
$5,236,845
+28%
Income Statement
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