funder logo

KANAWHA VALLEY COLLECTIVE INC

KANAWHA VALLEY COLLECTIVE INC

CHARLESTON, WV, US
501(c)(3)
EIN
73-1629065
Regional Funder
funder logo

KANAWHA VALLEY COLLECTIVE INC

CHARLESTON, WV, US
501(c)(3)
EIN
73-1629065
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,462,527

Government Grants
95%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$1,622,599

Salaries & Benefits
45%
Other
38%
Grants
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,071
$66,222
+7%
Government Grants
$2,856,421
$1,396,305
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,918,492
$1,462,527
-50%
Expenses
2023
2024
Change
Grants
$1,503,245
$193,255
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,990
$734,752
+204%
Fees to Service Providers
$23,658
$17,515
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,774
$51,847
-16%
Interest
$0
$0
-
Depreciation
$0
$7,982
-
Other
$1,057,485
$617,248
-42%
Total Expenses
$2,888,152
$1,622,599
-44%
Net income
2023
2024
Change
Net income
+$30,340
-$160,072
-628%
Functional Expenses
Summary
2023
2024
Change
Program
$2,831,526
$1,579,618
-44%
Admin
$56,626
$42,981
-24%
Fundraising
$0
$0
-
Total Expenses
$2,888,152
$1,622,599
-44%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)