AMARILLO WESLEY COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,534,333
Program Services
50%
Contributions
37%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,874,453
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,318,302
$565,293
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$540,663
$765,924
+42%
Membership Dues
$0
$0
-
Investments
$0
$16,718
-
Other
$179,165
$186,398
+4%
Total Revenues
$2,038,130
$1,534,333
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,659
$1,188,618
+2%
Fees to Service Providers
$36,225
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,282
$229,786
+3%
Interest
$0
$0
-
Depreciation
$143,576
$182,359
+27%
Other
$293,856
$273,690
-7%
Total Expenses
$1,862,598
$1,874,453
+1%
Net income
2023
2024
Change
Net income
+$175,532
-$340,120
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$1,617,860
$1,614,284
0%
Admin
$231,345
$248,346
+7%
Fundraising
$13,393
$11,823
-12%
Total Expenses
$1,862,598
$1,874,453
+1%
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