THE WELLHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,520,083
Contributions
82%
Other
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,172,191
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,115,966
$2,888,393
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,553
$225,061
+20%
Other
$364,484
$406,629
+12%
Total Revenues
$3,668,003
$3,520,083
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,548,416
$2,157,874
+39%
Fees to Service Providers
$58,212
$13,500
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$245,617
$297,923
+21%
Interest
$0
$0
-
Depreciation
$102,226
$129,526
+27%
Other
$426,419
$573,368
+34%
Total Expenses
$2,380,890
$3,172,191
+33%
Net income
2023
2024
Change
Net income
+$1,287,113
+$347,892
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,099,813
$2,805,698
+34%
Admin
$281,077
$366,493
+30%
Fundraising
$0
$0
-
Total Expenses
$2,380,890
$3,172,191
+33%
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