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WELLESLEY STUDENTS AID SOCIETY INC

WELLESLEY STUDENTS AID SOCIETY INC

WELLESLEY, MA, US
501(c)(3)
EIN
04-2152598
Regional Funder
funder logo

WELLESLEY STUDENTS AID SOCIETY INC

WELLESLEY, MA, US
501(c)(3)
EIN
04-2152598
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,494,122

Other
51%
Contributions
47%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,772,756

Grants
63%
Salaries & Benefits
18%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,704
$707,573
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,980
$18,324
-13%
Membership Dues
$0
$0
-
Investments
$351
$1,019
+190%
Other
$7,668
$767,206
+9905%
Total Revenues
$559,703
$1,494,122
+167%
Expenses
2023
2024
Change
Grants
$1,057,199
$1,125,149
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,136
$322,741
+3%
Fees to Service Providers
$122,584
$99,935
-18%
Advertising & Promotion
$7,513
$10,015
+33%
Offices, Occupancy & IT
$33,872
$66,038
+95%
Interest
$0
$0
-
Depreciation
$542
$542
+0%
Other
$16,161
$148,336
+818%
Total Expenses
$1,550,007
$1,772,756
+14%
Net income
2023
2024
Change
Net income
-$990,304
-$278,634
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,270,428
$1,479,004
+16%
Admin
$244,608
$231,374
-5%
Fundraising
$34,971
$62,378
+78%
Total Expenses
$1,550,007
$1,772,756
+14%
Income Statement
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