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ACTIVE SOUTHERN WEST VIRGINIA INC
ACTIVE SOUTHERN WEST VIRGINIA INC
BECKLEY, WV, US
•
501(c)(3)
•
EIN
47-1605904
•
www.activeswv.org
•
•
Women Led
ACTIVE SOUTHERN WEST VIRGINIA INC
BECKLEY, WV, US
•
501(c)(3)
•
EIN
47-1605904
•
www.activeswv.org
•
•
Women Led
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
$798,439
Contributions
50%
Government Grants
39%
Program Services
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$695,733
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,157
$402,320
+109%
Government Grants
$310,936
$312,395
+0%
Fundraising Events
$0
$0
-
Program Services
$77,303
$83,724
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$580,396
$798,439
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,341
$342,224
+15%
Fees to Service Providers
$12,602
$10,815
-14%
Advertising & Promotion
$183
$2,251
+1130%
Offices, Occupancy & IT
$37,776
$70,321
+86%
Interest
$0
$0
-
Depreciation
$759
$3,182
+319%
Other
$184,913
$266,940
+44%
Total Expenses
$533,574
$695,733
+30%
Net income
2023
2024
Change
Net income
+$46,822
+$102,706
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$412,451
$545,041
+32%
Admin
$39,964
$50,177
+26%
Fundraising
$81,159
$100,515
+24%
Total Expenses
$533,574
$695,733
+30%
Income Statement
