Well-Spring Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,496,459
Contributions
39%
Other
30%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,727,371
Grants
51%
Other
25%
Fees to Service Providers
24%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,856
$586,042
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331,423
$454,530
+37%
Other
$64,076
$455,887
+611%
Total Revenues
$945,355
$1,496,459
+58%
Expenses
2023
2024
Change
Grants
$767,970
$883,847
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$554,148
$414,155
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$429,369
-
Total Expenses
$1,322,118
$1,727,371
+31%
Net income
2023
2024
Change
Net income
-$376,763
-$230,912
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$767,970
$883,847
+15%
Admin
$554,148
$843,524
+52%
Fundraising
$0
$0
-
Total Expenses
$1,322,118
$1,727,371
+31%
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