WELLSKY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$957,852
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$822,142
Grants
89%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,252
$448,440
+47%
Government Grants
$0
$0
-
Fundraising Events
$223,350
$557,533
+150%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$143,175
-$48,121
-134%
Total Revenues
$670,777
$957,852
+43%
Expenses
2023
2024
Change
Grants
$710,000
$729,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,703
$57,515
+23%
Advertising & Promotion
$5,580
$390
-93%
Offices, Occupancy & IT
$5,327
$16,008
+201%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,919
$18,729
+18%
Total Expenses
$783,529
$822,142
+5%
Net income
2023
2024
Change
Net income
-$112,752
+$135,710
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$710,000
$729,500
+3%
Admin
$67,714
$86,153
+27%
Fundraising
$5,815
$6,489
+12%
Total Expenses
$783,529
$822,142
+5%
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