WESLEY COMMUNITY CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,435,542
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,471,417
Salaries & Benefits
68%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,080,810
$1,061,021
-2%
Government Grants
$882,363
$250,830
-72%
Fundraising Events
$117,723
$25,682
-78%
Program Services
$79,983
$90,937
+14%
Membership Dues
$0
$0
-
Investments
$7,042
$7,812
+11%
Other
-$4,207
-$740
-82%
Total Revenues
$2,163,714
$1,435,542
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$930,097
$1,004,975
+8%
Fees to Service Providers
$50,747
$72,650
+43%
Advertising & Promotion
$998
$134
-87%
Offices, Occupancy & IT
$63,131
$40,239
-36%
Interest
$0
$0
-
Depreciation
$26,904
$26,149
-3%
Other
$521,934
$327,270
-37%
Total Expenses
$1,593,811
$1,471,417
-8%
Net income
2023
2024
Change
Net income
+$569,903
-$35,875
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,446,470
$1,089,724
-25%
Admin
$147,341
$381,693
+159%
Fundraising
$0
$0
-
Total Expenses
$1,593,811
$1,471,417
-8%
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