WESLEY RETIREMENT SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$110,706,755
Program Services
95%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,738,113
Salaries & Benefits
59%
Depreciation
13%
Offices, Occupancy & IT
11%
Other
9%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,892,294
$105,561,863
+6%
Membership Dues
$0
$0
-
Investments
$4,159,195
$2,580,870
-38%
Other
$2,945,233
$2,564,022
-13%
Total Revenues
$106,996,722
$110,706,755
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,115,421
$63,848,042
+10%
Fees to Service Providers
$2,618,881
$2,449,360
-6%
Advertising & Promotion
$549,932
$512,636
-7%
Offices, Occupancy & IT
$10,615,857
$11,931,443
+12%
Interest
$5,645,389
$5,826,439
+3%
Depreciation
$13,143,630
$13,907,551
+6%
Other
$11,710,404
$10,262,642
-12%
Total Expenses
$102,399,514
$108,738,113
+6%
Net income
2023
2024
Change
Net income
+$4,597,208
+$1,968,642
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$93,666,609
$99,462,750
+6%
Admin
$7,937,926
$8,427,207
+6%
Fundraising
$794,979
$848,156
+7%
Total Expenses
$102,399,514
$108,738,113
+6%
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