WESLEYAN COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,048,696
Program Services
47%
Contributions
29%
Other
17%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,210,407
Salaries & Benefits
36%
Other
34%
Grants
22%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$7,969,363
$9,968,762
+25%
Government Grants
$365,530
$939,512
+157%
Fundraising Events
$0
$0
-
Program Services
$16,092,231
$16,159,232
+0%
Membership Dues
$0
$0
-
Investments
$1,303,894
$1,184,290
-9%
Other
$5,036,569
$5,796,900
+15%
Total Revenues
$30,767,587
$34,048,696
+11%
Expenses
2023
2024
Change
Grants
$6,415,333
$6,538,457
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,353,764
$10,989,986
+17%
Fees to Service Providers
$393,206
$420,879
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$443,697
$467,925
+5%
Depreciation
$1,428,311
$1,594,371
+12%
Other
$9,635,959
$10,198,789
+6%
Total Expenses
$27,670,270
$30,210,407
+9%
Net income
2023
2024
Change
Net income
+$3,097,317
+$3,838,289
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$22,189,179
$24,342,867
+10%
Admin
$4,715,325
$5,051,900
+7%
Fundraising
$765,766
$815,640
+7%
Total Expenses
$27,670,270
$30,210,407
+9%
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