VISITING HOMEMAKER SERVICE OF MONONGALIA COUNTY INC

VISITING HOMEMAKER SERVICE OF MONONGALIA COUNTY INC

MORGANTOWN, WV, US
501(c)(3)
EIN
55-0514644

VISITING HOMEMAKER SERVICE OF MONONGALIA COUNTY INC

MORGANTOWN, WV, US
501(c)(3)
EIN
55-0514644

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$754,788

Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$1,061,418

Salaries & Benefits
91%
Other
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$45,900
-
Government Grants
$153,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$968,805
$708,888
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,121,805
$754,788
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,884
$969,131
+1%
Fees to Service Providers
$582
$838
+44%
Advertising & Promotion
$1,355
$0
-100%
Offices, Occupancy & IT
$15,160
$12,939
-15%
Interest
$118
$45
-62%
Depreciation
$0
$0
-
Other
$98,803
$78,465
-21%
Total Expenses
$1,070,902
$1,061,418
-1%
Net income
2023
2024
Change
Net income
+$50,903
-$306,630
-702%
Functional Expenses
Summary
2023
2024
Change
Program
$849,805
$863,360
+2%
Admin
$221,097
$198,058
-10%
Fundraising
$0
$0
-
Total Expenses
$1,070,902
$1,061,418
-1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)