Logo for "WESTERN MARYLAND AREA HEALTH EDUCATION CENTER INC"

WESTERN MARYLAND AREA HEALTH EDUCATION CENTER INC

WESTERN MARYLAND AREA HEALTH EDUCATION CENTER INC

Cumberland, MD, US
501(c)3
EIN
52-1183533
Logo for "WESTERN MARYLAND AREA HEALTH EDUCATION CENTER INC"

WESTERN MARYLAND AREA HEALTH EDUCATION CENTER INC

Cumberland, MD, US
501(c)3
EIN
52-1183533

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,586,813

Government Grants
85%
Program Services
13%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$3,619,170

Salaries & Benefits
63%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$35,743
$33,019
-8%
Government Grants
$2,287,057
$3,054,696
+34%
Fundraising Events
$0
$0
-
Program Services
$123,201
$473,159
+284%
Membership Dues
$0
$0
-
Investments
$1,062
$11,964
+1027%
Other
$7,366
$13,975
+90%
Total Revenues
$2,454,429
$3,586,813
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,883,720
$2,290,286
+22%
Fees to Service Providers
$86,139
$616,009
+615%
Advertising & Promotion
$4,222
$79,109
+1774%
Offices, Occupancy & IT
$213,017
$241,778
+14%
Interest
$0
$0
-
Depreciation
$14,364
$17,458
+22%
Other
$237,282
$374,530
+58%
Total Expenses
$2,438,744
$3,619,170
+48%
Net income
2024
2025
Change
Net income
+$15,685
-$32,357
-306%
Functional Expenses
Summary
2024
2025
Change
Program
$2,155,367
$3,286,392
+52%
Admin
$283,377
$332,778
+17%
Fundraising
$0
$0
-
Total Expenses
$2,438,744
$3,619,170
+48%
Income Statement
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