TEAM FOR WEST VIRGINIA CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,314,163
Government Grants
91%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,026,367
Salaries & Benefits
54%
Fees to Service Providers
18%
Grants
13%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$385,141
$348,947
-9%
Government Grants
$3,463,383
$3,931,030
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,523
$21,151
+101%
Other
$44,121
$13,035
-70%
Total Revenues
$3,903,168
$4,314,163
+11%
Expenses
2023
2024
Change
Grants
$378,750
$528,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,087,899
$2,166,974
+4%
Fees to Service Providers
$501,982
$718,739
+43%
Advertising & Promotion
$349
$304
-13%
Offices, Occupancy & IT
$173,514
$185,251
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$491,383
$426,599
-13%
Total Expenses
$3,633,877
$4,026,367
+11%
Net income
2023
2024
Change
Net income
+$269,291
+$287,796
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$3,345,694
$3,726,376
+11%
Admin
$283,588
$299,991
+6%
Fundraising
$4,595
$0
-100%
Total Expenses
$3,633,877
$4,026,367
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)