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ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE
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ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE
San Diego, CA, US
•
501(c)3
•
EIN
20-3843429
•
www.CommunityWellness.org
ALTERNATIVE HEALING NETWORK dba COMMUNITY WELLNESS COLLABORATIVE
Sign up to claim this org
San Diego, CA, US
•
501(c)3
•
EIN
20-3843429
•
www.CommunityWellness.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:
Jan 1
Revenues in
2024
$478,152
Program Services
90%
Other
6%
Government Grants
3%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$588,318
Salaries & Benefits
64%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Other
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,638
$4,946
-96%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$419,700
$429,026
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,179
$29,180
-17%
Total Revenues
$573,517
$478,152
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,882
$373,881
-8%
Fees to Service Providers
$84,022
$106,165
+26%
Advertising & Promotion
$3,434
$4,060
+18%
Offices, Occupancy & IT
$72,547
$68,359
-6%
Interest
$19,670
$5,358
-73%
Depreciation
$0
$0
-
Other
$29,943
$30,495
+2%
Total Expenses
$617,498
$588,318
-5%
Net income
2023
2024
Change
Net income
-$43,981
-$110,166
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$572,969
$533,140
-7%
Admin
$39,018
$43,651
+12%
Fundraising
$5,511
$11,527
+109%
Total Expenses
$617,498
$588,318
-5%
Income Statement
