WELVISTA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$95,953,350
Contributions
88%
Government Grants
8%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$97,543,925
Other
91%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$90,115,228
$84,302,398
-6%
Government Grants
$7,669,600
$7,842,735
+2%
Fundraising Events
$270,282
$267,518
-1%
Program Services
$2,287,401
$2,338,734
+2%
Membership Dues
$0
$0
-
Investments
$722,435
$735,336
+2%
Other
$164,293
$466,629
+184%
Total Revenues
$101,229,239
$95,953,350
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,274,515
$6,297,013
+19%
Fees to Service Providers
$532,631
$595,056
+12%
Advertising & Promotion
$275,944
$286,899
+4%
Offices, Occupancy & IT
$1,177,766
$1,289,565
+9%
Interest
$24,823
$22,901
-8%
Depreciation
$315,829
$364,405
+15%
Other
$95,027,801
$88,688,086
-7%
Total Expenses
$102,629,309
$97,543,925
-5%
Net income
2024
2025
Change
Net income
-$1,400,070
-$1,590,575
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$99,900,764
$95,010,611
-5%
Admin
$2,183,824
$2,032,931
-7%
Fundraising
$544,721
$500,383
-8%
Total Expenses
$102,629,309
$97,543,925
-5%
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