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COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA INC
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COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA INC
Bluefield, WV, US
•
501(c)(3)
•
EIN
55-6025355
•
WWW.CASEWV.ORG
COMMUNITY ACTION OF SOUTH EASTERN WEST VIRGINIA INC
Sign up to claim this org
Bluefield, WV, US
•
501(c)(3)
•
EIN
55-6025355
•
WWW.CASEWV.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:
Sep 1
Revenues in
2024
$13,581,462
Government Grants
87%
Program Services
5%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$15,188,324
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,038,877
$669,108
-36%
Government Grants
$11,498,107
$11,864,699
+3%
Fundraising Events
$0
$0
-
Program Services
$763,808
$717,289
-6%
Membership Dues
$0
$0
-
Investments
$19,548
$45,576
+133%
Other
$314,517
$284,790
-9%
Total Revenues
$13,634,857
$13,581,462
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,153,826
$8,123,726
+14%
Fees to Service Providers
$613,478
$579,662
-6%
Advertising & Promotion
$926
$4,148
+348%
Offices, Occupancy & IT
$2,559,885
$2,610,824
+2%
Interest
$6,700
$3,169
-53%
Depreciation
$442,654
$491,913
+11%
Other
$3,676,913
$3,374,882
-8%
Total Expenses
$14,454,382
$15,188,324
+5%
Net income
2023
2024
Change
Net income
-$819,525
-$1,606,862
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$13,421,596
$13,908,225
+4%
Admin
$1,032,786
$1,280,099
+24%
Fundraising
$0
$0
-
Total Expenses
$14,454,382
$15,188,324
+5%
Income Statement