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THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC
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THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC
Charleston, WV, US
•
501(c)3
•
EIN
55-0360199
•
WWW.CHILDHSWV.ORG
THE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC
Sign up to claim this org
Charleston, WV, US
•
501(c)3
•
EIN
55-0360199
•
WWW.CHILDHSWV.ORG
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:
Jul 1
Revenues in
2025
$27,064,249
Government Grants
60%
Program Services
24%
Contributions
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$27,751,603
Salaries & Benefits
62%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,960,432
$3,909,312
-34%
Government Grants
$17,961,690
$16,231,358
-10%
Fundraising Events
$0
$0
-
Program Services
$7,328,478
$6,504,933
-11%
Membership Dues
$0
$0
-
Investments
$236,680
$234,682
-1%
Other
$204,068
$183,964
-10%
Total Revenues
$31,691,348
$27,064,249
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,079,699
$17,275,479
-4%
Fees to Service Providers
$444,499
$492,191
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,363,938
$1,400,405
+3%
Interest
$1,971
$0
-100%
Depreciation
$519,841
$466,176
-10%
Other
$8,734,847
$8,117,352
-7%
Total Expenses
$29,144,795
$27,751,603
-5%
Net income
2024
2025
Change
Net income
+$2,546,553
-$687,354
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$26,140,243
$24,513,401
-6%
Admin
$2,879,776
$3,013,662
+5%
Fundraising
$124,776
$224,540
+80%
Total Expenses
$29,144,795
$27,751,603
-5%
Income Statement
