WESLEY COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,362,302
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,153,482
Salaries & Benefits
54%
Other
30%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,736,032
$20,934,776
+6%
Membership Dues
$0
$0
-
Investments
$118,887
$49,235
-59%
Other
$5,927,099
$1,378,291
-77%
Total Revenues
$25,782,018
$22,362,302
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,493,990
$12,487,078
-7%
Fees to Service Providers
$2,078,151
$1,889,059
-9%
Advertising & Promotion
$186,176
$412,110
+121%
Offices, Occupancy & IT
$1,040,584
$1,467,343
+41%
Interest
$0
$0
-
Depreciation
$251,510
$0
-100%
Other
$4,750,728
$6,897,892
+45%
Total Expenses
$21,801,139
$23,153,482
+6%
Net income
2023
2024
Change
Net income
+$3,980,879
-$791,180
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$12,576,270
$14,537,165
+16%
Admin
$9,224,869
$8,616,317
-7%
Fundraising
$0
$0
-
Total Expenses
$21,801,139
$23,153,482
+6%
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