WESLEY HOUSE FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,990,307
Government Grants
72%
Program Services
10%
Contributions
7%
Fundraising Events
7%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$7,765,819
Salaries & Benefits
74%
Offices, Occupancy & IT
8%
Other
8%
Grants
5%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$352,043
$587,811
+67%
Government Grants
$5,592,745
$5,748,185
+3%
Fundraising Events
$617,728
$548,425
-11%
Program Services
$748,882
$817,939
+9%
Membership Dues
$0
$0
-
Investments
$194,657
$124,658
-36%
Other
$381,526
$163,289
-57%
Total Revenues
$7,887,581
$7,990,307
+1%
Expenses
2024
2025
Change
Grants
$331,621
$355,181
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,400,504
$5,771,695
+7%
Fees to Service Providers
$99,076
$65,211
-34%
Advertising & Promotion
$5,488
$16,271
+196%
Offices, Occupancy & IT
$603,278
$653,958
+8%
Interest
$0
$0
-
Depreciation
$254,866
$318,075
+25%
Other
$495,459
$585,428
+18%
Total Expenses
$7,190,292
$7,765,819
+8%
Net income
2024
2025
Change
Net income
+$697,289
+$224,488
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$6,735,110
$7,336,619
+9%
Admin
$436,962
$377,211
-14%
Fundraising
$18,220
$51,989
+185%
Total Expenses
$7,190,292
$7,765,819
+8%
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