WELLS BRING HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$516,613
Contributions
66%
Other
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$453,079
Other
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,273
$340,812
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$889
$2,298
+158%
Other
$121,253
$173,503
+43%
Total Revenues
$462,415
$516,613
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,932
$1,325
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,000
$11,752
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$408,930
$440,002
+8%
Total Expenses
$425,862
$453,079
+6%
Net income
2023
2024
Change
Net income
+$36,553
+$63,534
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$357,193
$395,695
+11%
Admin
$29,209
$25,510
-13%
Fundraising
$39,460
$31,874
-19%
Total Expenses
$425,862
$453,079
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)