Wesley Glen Ministries Inc

Wesley Glen Ministries Inc

Macon, GA, US
501(c)3
EIN
58-2400262
Subordinate Organization

Wesley Glen Ministries Inc

Macon, GA, US
501(c)3
EIN
58-2400262
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,441,570

Program Services
77%
Contributions
15%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,342,269

Salaries & Benefits
70%
Other
20%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$674,962
$833,734
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,230,334
$4,194,429
-1%
Membership Dues
$0
$0
-
Investments
$44,363
$140,591
+217%
Other
$277,774
$272,816
-2%
Total Revenues
$5,227,433
$5,441,570
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,668,234
$3,713,548
+39%
Fees to Service Providers
$177,046
$171,816
-3%
Advertising & Promotion
$49,796
$0
-100%
Offices, Occupancy & IT
$40,905
$92,214
+125%
Interest
$46,266
$41,651
-10%
Depreciation
$237,560
$259,912
+9%
Other
$1,188,187
$1,063,128
-11%
Total Expenses
$4,407,994
$5,342,269
+21%
Net income
2023
2024
Change
Net income
+$819,439
+$99,301
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,402,365
$4,671,711
+37%
Admin
$950,347
$343,147
-64%
Fundraising
$55,282
$327,411
+492%
Total Expenses
$4,407,994
$5,342,269
+21%
Income Statement
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