Wesley Community Services
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$21,099,117
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,469,571
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,373,121
$6,429,950
+171%
Government Grants
$224,651
$674,884
+200%
Fundraising Events
$58,644
$158,583
+170%
Program Services
$12,435,472
$13,735,476
+10%
Membership Dues
$0
$0
-
Investments
$406,371
$151,080
-63%
Other
$8,231
-$50,856
-718%
Total Revenues
$15,506,490
$21,099,117
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,915,771
$7,341,158
+6%
Fees to Service Providers
$1,217,410
$749,877
-38%
Advertising & Promotion
$158,021
$111,834
-29%
Offices, Occupancy & IT
$1,246,701
$1,478,165
+19%
Interest
$22,331
$4,982
-78%
Depreciation
$359,676
$446,637
+24%
Other
$5,055,139
$5,336,918
+6%
Total Expenses
$14,975,049
$15,469,571
+3%
Net income
2023
2024
Change
Net income
+$531,441
+$5,629,546
+959%
Functional Expenses
Summary
2023
2024
Change
Program
$13,131,134
$13,797,017
+5%
Admin
$1,124,640
$955,449
-15%
Fundraising
$719,275
$717,105
0%
Total Expenses
$14,975,049
$15,469,571
+3%
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