COMMUNITY WELL TX
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,901
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$105,219
Salaries & Benefits
79%
Other
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,667
$92,901
+310%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$22,667
$92,901
+310%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$83,132
-
Fees to Service Providers
$3,205
$2,250
-30%
Advertising & Promotion
$0
$384
-
Offices, Occupancy & IT
$0
$2,016
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,369
$17,437
+225%
Total Expenses
$8,574
$105,219
+1127%
Net income
2023
2024
Change
Net income
+$14,093
-$12,318
-187%
Functional Expenses
Summary
2023
2024
Change
Program
-
$92,396
-
Admin
-
$12,823
-
Fundraising
-
$0
-
Total Expenses
$8,574
$105,219
+1127%
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