WELSH MOUNTAIN HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,498,153
Government Grants
38%
Program Services
36%
Contributions
18%
Other
4%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,672,633
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Depreciation
10%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,193,584
$455,051
-62%
Government Grants
$28,501
$955,000
+3251%
Fundraising Events
$35,045
$27,434
-22%
Program Services
$997,950
$887,418
-11%
Membership Dues
$0
$0
-
Investments
$21,890
$69,193
+216%
Other
-$3,212
$104,057
-3340%
Total Revenues
$2,273,758
$2,498,153
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,362
$916,768
+3%
Fees to Service Providers
$208,401
$230,980
+11%
Advertising & Promotion
$0
$393
-
Offices, Occupancy & IT
$256,766
$273,745
+7%
Interest
$0
$0
-
Depreciation
$161,594
$171,886
+6%
Other
$80,742
$78,861
-2%
Total Expenses
$1,600,865
$1,672,633
+4%
Net income
2023
2024
Change
Net income
+$672,893
+$825,520
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,316,578
$1,361,789
+3%
Admin
$284,287
$310,844
+9%
Fundraising
$0
$0
-
Total Expenses
$1,600,865
$1,672,633
+4%
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