WEILL CENTER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,172,315
Contributions
68%
Program Services
26%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,788,620
Other
56%
Salaries & Benefits
21%
Depreciation
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$414,710
$2,156,493
+420%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,201
$816,032
+101%
Membership Dues
$0
$0
-
Investments
$65,605
$77,910
+19%
Other
$71,433
$121,880
+71%
Total Revenues
$957,949
$3,172,315
+231%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,887
$384,533
+38%
Fees to Service Providers
$40,905
$49,812
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,411
$61,908
-21%
Interest
$0
$0
-
Depreciation
$287,987
$288,993
+0%
Other
$488,733
$1,003,374
+105%
Total Expenses
$1,173,923
$1,788,620
+52%
Net income
2023
2024
Change
Net income
-$215,974
+$1,383,695
-741%
Functional Expenses
Summary
2023
2024
Change
Program
$777,363
$1,345,419
+73%
Admin
$306,415
$355,169
+16%
Fundraising
$90,145
$88,032
-2%
Total Expenses
$1,173,923
$1,788,620
+52%
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