WESLEY BIBLICAL SEMINARY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,409,560
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,736,749
Salaries & Benefits
57%
Grants
20%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,040,846
$1,770,932
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,312,623
$1,561,159
+19%
Membership Dues
$0
$0
-
Investments
$37,658
$95,734
+154%
Other
-$156,830
-$18,265
-88%
Total Revenues
$4,234,297
$3,409,560
-19%
Expenses
2023
2024
Change
Grants
$605,027
$535,112
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,378,908
$1,567,437
+14%
Fees to Service Providers
$213,918
$136,320
-36%
Advertising & Promotion
$19,540
$29,794
+52%
Offices, Occupancy & IT
$204,346
$194,155
-5%
Interest
$0
$0
-
Depreciation
$59,634
$55,449
-7%
Other
$193,281
$218,482
+13%
Total Expenses
$2,674,654
$2,736,749
+2%
Net income
2023
2024
Change
Net income
+$1,559,643
+$672,811
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,522,992
$1,602,750
+5%
Admin
$798,730
$860,320
+8%
Fundraising
$352,932
$273,679
-22%
Total Expenses
$2,674,654
$2,736,749
+2%
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