WSLR INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$807,388
Program Services
52%
Membership Dues
31%
Contributions
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$779,258
Other
47%
Salaries & Benefits
40%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$179,944
$118,457
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,432
$420,789
+41%
Membership Dues
$217,762
$252,992
+16%
Investments
$12,920
$15,150
+17%
Other
$0
$0
-
Total Revenues
$708,058
$807,388
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,534
$313,664
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,429
$16,920
+36%
Offices, Occupancy & IT
$30,358
$23,410
-23%
Interest
$12,457
$11,799
-5%
Depreciation
$6,524
$43,392
+565%
Other
$257,883
$370,073
+44%
Total Expenses
$584,185
$779,258
+33%
Net income
2024
2025
Change
Net income
+$123,873
+$28,130
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$397,043
$566,892
+43%
Admin
$133,381
$148,073
+11%
Fundraising
$53,761
$64,293
+20%
Total Expenses
$584,185
$779,258
+33%
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