THE WELL STEM EDUCATION CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$562,804
Program Services
69%
Contributions
25%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$536,081
Salaries & Benefits
42%
Fees to Service Providers
40%
Offices, Occupancy & IT
17%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$88,238
$142,451
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$270,709
$388,599
+44%
Membership Dues
$0
$0
-
Investments
$17
$73
+329%
Other
$9,232
$31,681
+243%
Total Revenues
$368,196
$562,804
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,350
$224,357
+616%
Fees to Service Providers
$205,253
$216,508
+5%
Advertising & Promotion
$133
$116
-13%
Offices, Occupancy & IT
$162,425
$91,102
-44%
Interest
$39
$1,098
+2715%
Depreciation
$10,009
$2,900
-71%
Other
$0
$0
-
Total Expenses
$409,209
$536,081
+31%
Net income
2023
2024
Change
Net income
-$41,013
+$26,723
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$391,507
$528,627
+35%
Admin
$17,702
$7,454
-58%
Fundraising
$0
$0
-
Total Expenses
$409,209
$536,081
+31%
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