DUMAS WESLEY COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,085,656
Contributions
55%
Investments
16%
Other
15%
Government Grants
13%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,067,023
Salaries & Benefits
46%
Other
23%
Grants
13%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,635,846
$1,712,489
+5%
Government Grants
$711,466
$388,887
-45%
Fundraising Events
$0
$0
-
Program Services
$14,131
$14,111
0%
Membership Dues
$0
$0
-
Investments
$570,856
$503,381
-12%
Other
$855,631
$466,788
-45%
Total Revenues
$3,787,930
$3,085,656
-19%
Expenses
2023
2024
Change
Grants
$483,734
$262,334
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,480
$960,945
+13%
Fees to Service Providers
$27,877
$12,296
-56%
Advertising & Promotion
$3,727
$3,014
-19%
Offices, Occupancy & IT
$182,986
$177,854
-3%
Interest
$2,206
$2,445
+11%
Depreciation
$156,625
$174,621
+11%
Other
$356,410
$473,514
+33%
Total Expenses
$2,067,045
$2,067,023
0%
Net income
2023
2024
Change
Net income
+$1,720,885
+$1,018,633
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,817,074
$1,800,392
-1%
Admin
$249,971
$266,631
+7%
Fundraising
$0
$0
-
Total Expenses
$2,067,045
$2,067,023
0%
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