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WEST VIRGINIA CHILD ABUSE NETWORK INC
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WEST VIRGINIA CHILD ABUSE NETWORK INC
CHARLESTON, WV, US
•
501(c)(3)
•
EIN
38-3784521
•
www.wvcan.org
•
Regional Funder
WEST VIRGINIA CHILD ABUSE NETWORK INC
Sign up to claim this org
CHARLESTON, WV, US
•
501(c)(3)
•
EIN
38-3784521
•
www.wvcan.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,039,072
Government Grants
71%
Contributions
27%
Membership Dues
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Other
0%
Expenses in
2024
$1,256,910
Salaries & Benefits
48%
Grants
34%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,687
$284,951
+63%
Government Grants
$812,440
$735,613
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$65
-
Membership Dues
$10,500
$10,500
+0%
Investments
$1,342
$7,943
+492%
Other
$0
$0
-
Total Revenues
$998,969
$1,039,072
+4%
Expenses
2023
2024
Change
Grants
$315,646
$426,407
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,471
$602,420
+7%
Fees to Service Providers
$144,738
$73,733
-49%
Advertising & Promotion
$4,046
$4,132
+2%
Offices, Occupancy & IT
$44,367
$44,170
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,154
$106,048
-49%
Total Expenses
$1,277,422
$1,256,910
-2%
Net income
2023
2024
Change
Net income
-$278,453
-$217,838
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,069,911
$1,056,385
-1%
Admin
$182,065
$169,418
-7%
Fundraising
$25,446
$31,107
+22%
Total Expenses
$1,277,422
$1,256,910
-2%
Income Statement
