CHIP Annual Report 2020-2021

REVENUE $1,983,527 BEFORE IN-KIND

The more funding we receive, the more families we can serve!

28 % Contributions net of fundraising costs $ 545,864

12 % Third-Party Reimbursements $ 233,846 19 % Interest/Dividends Income, Distributions $ 383,122 24 % CHIP of Virginia $ 480,267

Rental Income $ 37,750 4 % Local Government Grants $ 79,200 4 % United Way $ 83,953 7 % Federal & State Grants $ 139,525

2 %

EXPENSES $1,574,938 BEFORE IN-KIND

Administration $ 143,039 Fundraising $ 94,474

6% 9% 18%

Education $ 277,135

Family Strengthening $ 440,041

28%

Care Coordination $ 620,249

39%

7

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