WES WELKER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$270,826
Contributions
35%
Fundraising Events
32%
Other
19%
Investments
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,255
Grants
45%
Salaries & Benefits
31%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,358
$95,676
+27%
Government Grants
$0
$0
-
Fundraising Events
$152,559
$85,340
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,432
$37,115
+11%
Other
$10,287
$52,695
+412%
Total Revenues
$271,636
$270,826
0%
Expenses
2023
2024
Change
Grants
$98,975
$117,101
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,206
$81,288
-12%
Fees to Service Providers
$8,923
$9,529
+7%
Advertising & Promotion
$6,657
$5,845
-12%
Offices, Occupancy & IT
$11,756
$13,820
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,375
$31,672
-15%
Total Expenses
$255,892
$259,255
+1%
Net income
2023
2024
Change
Net income
+$15,744
+$11,571
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$189,515
$196,539
+4%
Admin
$45,584
$43,695
-4%
Fundraising
$20,793
$19,021
-9%
Total Expenses
$255,892
$259,255
+1%
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