WESLEY HOMES INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,992,704
Program Services
90%
Contributions
5%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,080,403
Salaries & Benefits
28%
Offices, Occupancy & IT
28%
Fees to Service Providers
18%
Other
17%
Depreciation
8%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$631,317
$706,285
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,700,981
$13,545,891
+7%
Membership Dues
$0
$0
-
Investments
$11,931
$121,271
+916%
Other
$863,829
$619,257
-28%
Total Revenues
$14,208,058
$14,992,704
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,331,124
$4,279,870
-1%
Fees to Service Providers
$2,417,555
$2,711,030
+12%
Advertising & Promotion
$186,888
$183,248
-2%
Offices, Occupancy & IT
$3,912,120
$4,252,062
+9%
Interest
$11,657
$11,668
+0%
Depreciation
$1,164,244
$1,151,534
-1%
Other
$2,412,668
$2,490,991
+3%
Total Expenses
$14,436,256
$15,080,403
+4%
Net income
2023
2024
Change
Net income
-$228,198
-$87,699
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$10,917,827
$11,384,246
+4%
Admin
$3,518,429
$3,696,157
+5%
Fundraising
$0
$0
-
Total Expenses
$14,436,256
$15,080,403
+4%
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