CHIP Annual Report

7 HOW WE ALLOCATE OUR FUNDING TO SERVE CHIP FAMILIES

EXPENSES: $1,748,232 Before In-Kind

REVENUE: $1,510,826 Before In-Kind

6% Fundraising $105,684

12% Administration $203,190

36% Contributions net of fundraising costs $537,087

30% CHIP of Virginia $458,151

14% Education $248,287

12% Third party reimbursements $184,365

11% Local government grants $162,200

4% Interest, dividend income, distributions $65,953

28% Family strengthening $486,890

4% Federal & state grants $61,070

40% Care coordination $704,181

3% United Way $42,000