WELLSPRING HOUSE INC
WELLSPRING HOUSE INC
WELLSPRING HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,816,564
Program Services
37%
Contributions
35%
Other
12%
Government Grants
11%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,393,086
Salaries & Benefits
61%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,755,721
$1,706,783
-3%
Government Grants
$0
$515,934
-
Fundraising Events
$0
$0
-
Program Services
$1,536,341
$1,786,461
+16%
Membership Dues
$0
$0
-
Investments
$48,661
$205,985
+323%
Other
$174,931
$601,401
+244%
Total Revenues
$3,515,654
$4,816,564
+37%
Expenses
2024
2025
Change
Grants
$188,693
$358,694
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,211,144
$2,700,152
+22%
Fees to Service Providers
$188,054
$388,273
+106%
Advertising & Promotion
$14,731
$12,328
-16%
Offices, Occupancy & IT
$353,004
$396,840
+12%
Interest
$7,471
$25,991
+248%
Depreciation
$75,830
$95,063
+25%
Other
$464,112
$415,745
-10%
Total Expenses
$3,503,039
$4,393,086
+25%
Net income
2024
2025
Change
Net income
+$12,615
+$423,478
+3257%
Functional Expenses
Summary
2024
2025
Change
Program
$2,476,351
$3,018,999
+22%
Admin
$569,764
$834,065
+46%
Fundraising
$456,924
$540,022
+18%
Total Expenses
$3,503,039
$4,393,086
+25%
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