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THE WELLSPRING ALLIANCE FOR FAMILIES INC
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THE WELLSPRING ALLIANCE FOR FAMILIES INC
Monroe, LA, US
•
501(c)3
•
EIN
72-0442226
•
wellspringalliance.org
THE WELLSPRING ALLIANCE FOR FAMILIES INC
Sign up to claim this org
Monroe, LA, US
•
501(c)3
•
EIN
72-0442226
•
wellspringalliance.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$8,633,607
Government Grants
86%
Contributions
10%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$8,421,990
Salaries & Benefits
60%
Other
30%
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
$591,024
$888,514
+50%
Government Grants
$7,442,773
$7,424,125
0%
Fundraising Events
$0
$0
-
Program Services
$139,046
$145,848
+5%
Membership Dues
$0
$0
-
Investments
$59,639
$89,633
+50%
Other
$83,215
$85,487
+3%
Total Revenues
$8,315,697
$8,633,607
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,571,869
$5,076,526
+11%
Fees to Service Providers
$206,602
$217,637
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,766
$177,116
-4%
Interest
$19,663
$9,437
-52%
Depreciation
$430,552
$414,878
-4%
Other
$2,774,710
$2,526,396
-9%
Total Expenses
$8,188,162
$8,421,990
+3%
Net income
2023
2024
Change
Net income
+$127,535
+$211,617
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$7,261,615
$7,410,290
+2%
Admin
$926,547
$1,011,700
+9%
Fundraising
$0
$0
-
Total Expenses
$8,188,162
$8,421,990
+3%
Income Statement