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MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY INC
MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY INC
WEST CHESTER, PA, US
•
501(c)(3)
•
EIN
23-2775806
•
WWW.CCMCHC.ORG
MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY INC
WEST CHESTER, PA, US
•
501(c)(3)
•
EIN
23-2775806
•
WWW.CCMCHC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,906,189
Government Grants
53%
Contributions
45%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$3,074,443
Salaries & Benefits
74%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,158
$1,775,868
+234%
Government Grants
$1,595,804
$2,083,458
+31%
Fundraising Events
$48,518
$29,286
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,303
$10,022
-30%
Other
-$6,098
$7,555
-224%
Total Revenues
$2,183,685
$3,906,189
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,058,452
$2,279,408
+11%
Fees to Service Providers
$206,904
$335,897
+62%
Advertising & Promotion
$0
$28,560
-
Offices, Occupancy & IT
$203,047
$216,261
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,898
$214,317
-14%
Total Expenses
$2,716,301
$3,074,443
+13%
Net income
2023
2024
Change
Net income
-$532,616
+$831,746
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$2,431,860
$2,706,253
+11%
Admin
$177,099
$218,665
+23%
Fundraising
$107,342
$149,525
+39%
Total Expenses
$2,716,301
$3,074,443
+13%
Income Statement