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HEALTHCARE EDUCATION FOUNDATION OF WEST VIRGINIA
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HEALTHCARE EDUCATION FOUNDATION OF WEST VIRGINIA
Charleston, WV, US
•
501(c)3
•
EIN
55-6028466
•
WWW.WVHA.ORG
HEALTHCARE EDUCATION FOUNDATION OF WEST VIRGINIA
Sign up to claim this org
Charleston, WV, US
•
501(c)3
•
EIN
55-6028466
•
WWW.WVHA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,036,945
Government Grants
84%
Program Services
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$3,140,783
Fees to Service Providers
35%
Grants
32%
Other
13%
Salaries & Benefits
11%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,637,954
$2,561,993
-3%
Fundraising Events
$0
$0
-
Program Services
$435,079
$458,026
+5%
Membership Dues
$0
$0
-
Investments
$34,798
$16,926
-51%
Other
$0
$0
-
Total Revenues
$3,107,831
$3,036,945
-2%
Expenses
2023
2024
Change
Grants
$1,141,000
$1,010,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,321
$338,511
-5%
Fees to Service Providers
$971,618
$1,112,053
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,332
$281,072
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$431,585
$399,147
-8%
Total Expenses
$3,193,856
$3,140,783
-2%
Net income
2023
2024
Change
Net income
-$86,025
-$103,838
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,455,441
$2,568,169
+5%
Admin
$738,415
$572,614
-22%
Fundraising
$0
$0
-
Total Expenses
$3,193,856
$3,140,783
-2%
Income Statement
