WELLS FOR LIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$348,691
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$351,586
Grants
61%
Salaries & Benefits
21%
Other
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$389,130
$346,369
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$500
-
Membership Dues
$0
$0
-
Investments
$1,136
$138
-88%
Other
$0
$1,684
-
Total Revenues
$390,266
$348,691
-11%
Expenses
2023
2024
Change
Grants
$309,925
$214,009
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,049
$74,601
+5%
Fees to Service Providers
$1,095
$2,608
+138%
Advertising & Promotion
$106
$0
-100%
Offices, Occupancy & IT
$6,680
$7,146
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,184
$53,222
+65%
Total Expenses
$421,039
$351,586
-16%
Net income
2023
2024
Change
Net income
-$30,773
-$2,895
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$391,934
$315,848
-19%
Admin
$27,542
$31,739
+15%
Fundraising
$1,563
$3,999
+156%
Total Expenses
$421,039
$351,586
-16%
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