THE WELL COMMUNITY DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,212,161
Contributions
55%
Government Grants
29%
Program Services
14%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,810,520
Salaries & Benefits
40%
Other
37%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,399,705
$3,430,187
+1%
Government Grants
$805,361
$1,807,008
+124%
Fundraising Events
$90,812
$68,393
-25%
Program Services
$738,087
$868,584
+18%
Membership Dues
$0
$0
-
Investments
$12,506
$35,259
+182%
Other
$76,494
$2,730
-96%
Total Revenues
$5,122,965
$6,212,161
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,075
$1,135,509
+12%
Fees to Service Providers
$87,732
$107,795
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,116
$194,558
+29%
Interest
$114,021
$102,482
-10%
Depreciation
$193,736
$230,730
+19%
Other
$954,715
$1,039,446
+9%
Total Expenses
$2,516,395
$2,810,520
+12%
Net income
2023
2024
Change
Net income
+$2,606,570
+$3,401,641
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,061,460
$2,374,490
+15%
Admin
$266,137
$222,982
-16%
Fundraising
$188,798
$213,048
+13%
Total Expenses
$2,516,395
$2,810,520
+12%
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