The Weld Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,230,264
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,862,725
Grants
91%
Fees to Service Providers
4%
Salaries & Benefits
3%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,908,999
$12,378,410
+13%
Other
$2,306,830
$22,851,854
+891%
Total Revenues
$13,215,829
$35,230,264
+167%
Expenses
2023
2024
Change
Grants
$15,375,536
$51,734,407
+236%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,759,903
$1,891,231
+7%
Fees to Service Providers
$2,123,090
$2,448,853
+15%
Advertising & Promotion
$48,126
$55,281
+15%
Offices, Occupancy & IT
$199,584
$204,224
+2%
Interest
$0
$0
-
Depreciation
$175,332
$179,590
+2%
Other
$361,151
$349,139
-3%
Total Expenses
$20,042,722
$56,862,725
+184%
Net income
2023
2024
Change
Net income
-$6,826,893
-$21,632,461
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$15,375,536
$51,734,407
+236%
Admin
$4,667,186
$5,128,318
+10%
Fundraising
$0
$0
-
Total Expenses
$20,042,722
$56,862,725
+184%
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