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CHILDRENS VOLUNTEER HEALTH NETWORK INC
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CHILDRENS VOLUNTEER HEALTH NETWORK INC
SANTA ROSA BEACH, FL, US
•
501(c)(3)
•
EIN
20-3276365
•
WWW.CVHNKIDS.ORG
CHILDRENS VOLUNTEER HEALTH NETWORK INC
Sign up to claim this org
SANTA ROSA BEACH, FL, US
•
501(c)(3)
•
EIN
20-3276365
•
WWW.CVHNKIDS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$939,934
Contributions
50%
Other
49%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$1,157,001
Salaries & Benefits
52%
Other
25%
Depreciation
13%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$491,859
$467,033
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,372
$11,179
+19%
Other
$472,282
$461,722
-2%
Total Revenues
$973,513
$939,934
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,335
$601,905
-22%
Fees to Service Providers
$47,237
$52,394
+11%
Advertising & Promotion
$26,508
$46,738
+76%
Offices, Occupancy & IT
$11,501
$10,396
-10%
Interest
$14,148
$13,762
-3%
Depreciation
$132,190
$146,724
+11%
Other
$280,079
$285,082
+2%
Total Expenses
$1,281,998
$1,157,001
-10%
Net income
2023
2024
Change
Net income
-$308,485
-$217,067
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152,676
$1,035,792
-10%
Admin
$46,004
$32,939
-28%
Fundraising
$83,318
$88,270
+6%
Total Expenses
$1,281,998
$1,157,001
-10%
Income Statement
