WELLNESS IN THE SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,015,884
Government Grants
60%
Contributions
34%
Fundraising Events
3%
Program Services
1%
Investments
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,834,228
Salaries & Benefits
89%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,583,542
$2,417,272
+53%
Government Grants
$315,195
$4,215,048
+1237%
Fundraising Events
$102,122
$197,324
+93%
Program Services
$211,664
$97,421
-54%
Membership Dues
$0
$0
-
Investments
$50,327
$88,819
+76%
Other
$0
$0
-
Total Revenues
$2,262,850
$7,015,884
+210%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,178
$4,319,125
+165%
Fees to Service Providers
$336,718
$161,542
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,617
$127,462
+28%
Interest
$0
$0
-
Depreciation
$0
$1,669
-
Other
$434,821
$224,430
-48%
Total Expenses
$2,500,334
$4,834,228
+93%
Net income
2023
2024
Change
Net income
-$237,484
+$2,181,656
-1019%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,998
$4,354,651
+127%
Admin
$364,274
$271,426
-25%
Fundraising
$218,062
$208,151
-5%
Total Expenses
$2,500,334
$4,834,228
+93%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)