WELLSPIRE LLC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,573,384
Program Services
96%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,447,907
Salaries & Benefits
52%
Fees to Service Providers
15%
Other
13%
Depreciation
9%
Interest
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$82,938
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,905,570
$30,220,158
+12%
Membership Dues
$0
$0
-
Investments
$147,393
$125,533
-15%
Other
$1,529,110
$1,144,755
-25%
Total Revenues
$28,582,073
$31,573,384
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,615,144
$16,746,026
+1%
Fees to Service Providers
$3,499,726
$4,867,749
+39%
Advertising & Promotion
$194,689
$175,266
-10%
Offices, Occupancy & IT
$3,160,766
$1,548,145
-51%
Interest
$2,245,857
$2,155,540
-4%
Depreciation
$2,787,735
$2,864,814
+3%
Other
$4,126,205
$4,090,367
-1%
Total Expenses
$32,630,122
$32,447,907
-1%
Net income
2023
2024
Change
Net income
-$4,048,049
-$874,523
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$26,368,337
$27,146,721
+3%
Admin
$6,261,785
$5,301,186
-15%
Fundraising
$0
$0
-
Total Expenses
$32,630,122
$32,447,907
-1%
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