WELL HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,377,181
Contributions
39%
Government Grants
30%
Program Services
20%
Other
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$685,687
Salaries & Benefits
28%
Offices, Occupancy & IT
27%
Fees to Service Providers
26%
Depreciation
9%
Other
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,669
$539,731
+421%
Government Grants
$25,000
$411,267
+1545%
Fundraising Events
$0
$0
-
Program Services
$271,252
$274,106
+1%
Membership Dues
$0
$0
-
Investments
$869
$208
-76%
Other
$7,602
$151,869
+1898%
Total Revenues
$408,392
$1,377,181
+237%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,501
$190,438
-12%
Fees to Service Providers
$132,140
$176,325
+33%
Advertising & Promotion
$5,575
$6,506
+17%
Offices, Occupancy & IT
$189,503
$183,159
-3%
Interest
$15,146
$18,934
+25%
Depreciation
$61,568
$59,680
-3%
Other
$68,109
$50,645
-26%
Total Expenses
$688,542
$685,687
0%
Net income
2023
2024
Change
Net income
-$280,150
+$691,494
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$410,152
$424,449
+3%
Admin
$201,216
$115,269
-43%
Fundraising
$77,174
$145,969
+89%
Total Expenses
$688,542
$685,687
0%
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