WESLEYAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,475,928
Program Services
82%
Contributions
13%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,528,802
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Depreciation
10%
Grants
8%
Other
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,141,039
$5,742,990
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,809,845
$35,483,098
+5%
Membership Dues
$0
$0
-
Investments
$934,271
$1,826,868
+96%
Other
$479,780
$422,972
-12%
Total Revenues
$52,364,935
$43,475,928
-17%
Expenses
2023
2024
Change
Grants
$3,021,058
$3,251,095
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,870,530
$25,506,016
+7%
Fees to Service Providers
$108,403
$104,004
-4%
Advertising & Promotion
$208,913
$224,553
+7%
Offices, Occupancy & IT
$4,873,414
$5,390,149
+11%
Interest
$0
$0
-
Depreciation
$4,040,733
$3,961,840
-2%
Other
$2,900,011
$3,091,145
+7%
Total Expenses
$39,023,062
$41,528,802
+6%
Net income
2023
2024
Change
Net income
+$13,341,873
+$1,947,126
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$34,814,913
$36,987,325
+6%
Admin
$3,572,570
$3,810,376
+7%
Fundraising
$635,579
$731,101
+15%
Total Expenses
$39,023,062
$41,528,802
+6%
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