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CHILDREN'S VILLAGE OF WASHINGTON COUNTY INC
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CHILDREN'S VILLAGE OF WASHINGTON COUNTY INC
Hagerstown, MD, US
•
501(c)3
•
EIN
52-1532443
•
WWW.CHILDRENSVILLAGEHGR.COM
CHILDREN'S VILLAGE OF WASHINGTON COUNTY INC
Sign up to claim this org
Hagerstown, MD, US
•
501(c)3
•
EIN
52-1532443
•
WWW.CHILDRENSVILLAGEHGR.COM
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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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:
Jan 1
Revenues in
2024
$161,894
Contributions
64%
Government Grants
21%
Fundraising Events
10%
Investments
5%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$74,920
Grants
29%
Salaries & Benefits
28%
Offices, Occupancy & IT
26%
Fees to Service Providers
12%
Other
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,966
$104,230
+2%
Government Grants
$39,300
$33,545
-15%
Fundraising Events
$13,326
$15,443
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,840
$8,650
+205%
Other
-$345
$26
-108%
Total Revenues
$157,087
$161,894
+3%
Expenses
2023
2024
Change
Grants
$0
$21,362
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,632
$20,931
+7%
Fees to Service Providers
$7,569
$9,031
+19%
Advertising & Promotion
$34
$0
-100%
Offices, Occupancy & IT
$50,931
$19,781
-61%
Interest
$0
$15
-
Depreciation
$379
$0
-100%
Other
$6,810
$3,800
-44%
Total Expenses
$85,355
$74,920
-12%
Net income
2023
2024
Change
Net income
+$71,732
+$86,974
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$83,530
$72,206
-14%
Admin
$973
$1,721
+77%
Fundraising
$852
$993
+17%
Total Expenses
$85,355
$74,920
-12%
Income Statement