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CAMC Health Education and Research Institute Inc
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CAMC Health Education and Research Institute Inc
Charleston, WV, US
•
501(c)3
•
EIN
55-0753754
•
www.camcinstitute.org
CAMC Health Education and Research Institute Inc
Sign up to claim this org
Charleston, WV, US
•
501(c)3
•
EIN
55-0753754
•
www.camcinstitute.org
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
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$15,898,845
Other
61%
Program Services
29%
Government Grants
7%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$17,492,047
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
6%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,444,553
$518,017
-79%
Government Grants
$2,847,165
$1,072,676
-62%
Fundraising Events
$0
$0
-
Program Services
$5,033,755
$4,617,696
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,551,335
$9,690,456
+48%
Total Revenues
$16,876,808
$15,898,845
-6%
Expenses
2023
2024
Change
Grants
$31,922
$296,943
+830%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,980,924
$11,159,083
-7%
Fees to Service Providers
$2,108,272
$1,012,016
-52%
Advertising & Promotion
$21,719
$9,477
-56%
Offices, Occupancy & IT
$1,194,986
$3,158,639
+164%
Interest
$0
$0
-
Depreciation
$247,421
$240,106
-3%
Other
$1,246,188
$1,615,783
+30%
Total Expenses
$16,831,432
$17,492,047
+4%
Net income
2023
2024
Change
Net income
+$45,376
-$1,593,202
-3611%
Functional Expenses
Summary
2023
2024
Change
Program
$13,682,423
$12,932,208
-5%
Admin
$3,149,009
$4,559,839
+45%
Fundraising
$0
$0
-
Total Expenses
$16,831,432
$17,492,047
+4%
Income Statement