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Wellspring Educational Services Inc
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Wellspring Educational Services Inc
Walnut Creek, CA, US
•
501(c)3
•
EIN
46-2683948
•
www.wellspringeducation.org
•
School
Wellspring Educational Services Inc
Sign up to claim this org
Walnut Creek, CA, US
•
501(c)3
•
EIN
46-2683948
•
www.wellspringeducation.org
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,277,705
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$3,748,367
Salaries & Benefits
91%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,048
$24,158
+379%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,957,596
$4,237,273
+7%
Membership Dues
$0
$0
-
Investments
$5,729
$16,274
+184%
Other
$0
$0
-
Total Revenues
$3,968,373
$4,277,705
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,851,609
$3,425,649
+20%
Fees to Service Providers
$107,576
$37,330
-65%
Advertising & Promotion
$116
$0
-100%
Offices, Occupancy & IT
$137,821
$164,143
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,770
$121,245
+24%
Total Expenses
$3,194,892
$3,748,367
+17%
Net income
2023
2024
Change
Net income
+$773,481
+$529,338
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,814,205
$3,371,785
+20%
Admin
$377,010
$376,550
0%
Fundraising
$3,677
$32
-99%
Total Expenses
$3,194,892
$3,748,367
+17%
Income Statement