WESLEYLIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,494,516
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,160,720
Salaries & Benefits
66%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
5%
Advertising & Promotion
4%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$58,104
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,812,155
$12,286,694
+39%
Membership Dues
$0
$0
-
Investments
$201,014
$80,357
-60%
Other
$4,950
$69,361
+1301%
Total Revenues
$9,018,119
$12,494,516
+39%
Expenses
2023
2024
Change
Grants
$7,523
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,055,324
$8,733,361
+8%
Fees to Service Providers
$1,176,769
$1,218,287
+4%
Advertising & Promotion
$698,012
$561,959
-19%
Offices, Occupancy & IT
$1,244,061
$1,265,875
+2%
Interest
$300,532
$247,889
-18%
Depreciation
$641,055
$539,385
-16%
Other
$224,860
$593,964
+164%
Total Expenses
$12,348,136
$13,160,720
+7%
Net income
2023
2024
Change
Net income
-$3,330,017
-$666,204
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$7,523
$14,265
+90%
Admin
$12,340,613
$13,146,455
+7%
Fundraising
$0
$0
-
Total Expenses
$12,348,136
$13,160,720
+7%
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