WESLEY WOODS SENIOR LIVING INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,558,138
Program Services
67%
Other
28%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,442,537
Salaries & Benefits
79%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,220,050
$2,366,276
+7%
Membership Dues
$0
$0
-
Investments
$314,117
$195,355
-38%
Other
$1,012,803
$996,507
-2%
Total Revenues
$3,546,970
$3,558,138
+0%
Expenses
2023
2024
Change
Grants
$75,008
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,719,926
$2,735,016
+1%
Fees to Service Providers
$315,601
$368,406
+17%
Advertising & Promotion
$12,644
$8,843
-30%
Offices, Occupancy & IT
$264,264
$225,583
-15%
Interest
$0
$0
-
Depreciation
$10,454
$23,410
+124%
Other
$104,356
$81,279
-22%
Total Expenses
$3,502,253
$3,442,537
-2%
Net income
2023
2024
Change
Net income
+$44,717
+$115,601
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,538,352
$1,122,429
-27%
Admin
$1,783,116
$2,016,573
+13%
Fundraising
$180,785
$303,535
+68%
Total Expenses
$3,502,253
$3,442,537
-2%
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