WELLS OF LIFE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,736,342
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,401,342
Other
55%
Fees to Service Providers
20%
Salaries & Benefits
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,088,845
$1,605,367
+47%
Government Grants
$60,055
$100
-100%
Fundraising Events
$1,504,208
$1,220,310
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,784
$13,901
+29%
Other
-$201,170
-$103,336
-49%
Total Revenues
$2,462,722
$2,736,342
+11%
Expenses
2023
2024
Change
Grants
$0
$42,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,592
$466,700
+0%
Fees to Service Providers
$551,792
$686,745
+24%
Advertising & Promotion
$99,356
$201,540
+103%
Offices, Occupancy & IT
$121,174
$123,622
+2%
Interest
$356
$0
-100%
Depreciation
$4,699
$4,701
+0%
Other
$1,849,991
$1,876,034
+1%
Total Expenses
$3,092,960
$3,401,342
+10%
Net income
2023
2024
Change
Net income
-$630,238
-$665,000
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,498,731
$2,531,731
+1%
Admin
$262,410
$425,022
+62%
Fundraising
$331,819
$444,589
+34%
Total Expenses
$3,092,960
$3,401,342
+10%
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