THE WELL RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,283,507
Contributions
91%
Other
9%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,135,005
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,085,017
$3,885,145
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660,572
$14,928
-98%
Membership Dues
$0
$0
-
Investments
$215
$809
+276%
Other
$31,474
$382,625
+1116%
Total Revenues
$3,777,278
$4,283,507
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,734,798
$2,701,819
-1%
Fees to Service Providers
$11,994
$27,582
+130%
Advertising & Promotion
$20,403
$10,268
-50%
Offices, Occupancy & IT
$252,012
$569,812
+126%
Interest
$86,548
$79,390
-8%
Depreciation
$144,936
$133,866
-8%
Other
$540,092
$612,268
+13%
Total Expenses
$3,790,783
$4,135,005
+9%
Net income
2023
2024
Change
Net income
-$13,505
+$148,502
-1200%
Functional Expenses
Summary
2023
2024
Change
Program
$3,727,920
$4,033,879
+8%
Admin
$41,065
$41,190
+0%
Fundraising
$21,798
$59,936
+175%
Total Expenses
$3,790,783
$4,135,005
+9%
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