DIABETES CAMP OF WEST VIRGINIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$315,038
Contributions
76%
Government Grants
13%
Investments
5%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,817
Other
88%
Salaries & Benefits
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,854
$240,751
+25%
Government Grants
$36,370
$40,530
+11%
Fundraising Events
$0
$0
-
Program Services
$26,525
$16,303
-39%
Membership Dues
$0
$0
-
Investments
$89
$16,532
+18475%
Other
$388
$922
+138%
Total Revenues
$255,226
$315,038
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,250
$11,949
+6%
Fees to Service Providers
$2,045
$2,408
+18%
Advertising & Promotion
$2,238
$2,402
+7%
Offices, Occupancy & IT
$1,325
$514
-61%
Interest
$0
$0
-
Depreciation
$2,255
$3,363
+49%
Other
$139,983
$148,181
+6%
Total Expenses
$159,096
$168,817
+6%
Net income
2023
2024
Change
Net income
+$96,130
+$146,221
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$150,309
$156,758
+4%
Admin
$6,549
$9,657
+47%
Fundraising
$2,238
$2,402
+7%
Total Expenses
$159,096
$168,817
+6%
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