THE WESLEY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$900,977
Contributions
48%
Other
22%
Investments
19%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,837,932
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,044
$433,322
+49%
Government Grants
$0
$0
-
Fundraising Events
$233,840
$94,515
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,574
$172,499
-9%
Other
$23,228
$200,641
+764%
Total Revenues
$735,686
$900,977
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,039
$49,120
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,560
$1,782
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$810,746
$1,787,030
+120%
Total Expenses
$903,345
$1,837,932
+103%
Net income
2023
2024
Change
Net income
-$167,659
-$936,955
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$841,542
$1,783,613
+112%
Admin
$61,803
$54,319
-12%
Fundraising
$0
$0
-
Total Expenses
$903,345
$1,837,932
+103%
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