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OVERTURE CENTER FOUNDATION INC
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OVERTURE CENTER FOUNDATION INC
MADISON, WI, US
•
501(c)(3)
•
EIN
01-0645482
•
WWW.OVERTURE.ORG
•
Single Organization Support
OVERTURE CENTER FOUNDATION INC
Sign up to claim this org
MADISON, WI, US
•
501(c)(3)
•
EIN
01-0645482
•
WWW.OVERTURE.ORG
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$34,370,310
Program Services
52%
Contributions
40%
Government Grants
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$23,580,421
Salaries & Benefits
41%
Fees to Service Providers
34%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,461,429
$13,640,917
+454%
Government Grants
$1,857,500
$2,137,500
+15%
Fundraising Events
$0
$0
-
Program Services
$24,350,465
$17,734,289
-27%
Membership Dues
$0
$0
-
Investments
$335,619
$642,829
+92%
Other
-$131,352
$214,775
-264%
Total Revenues
$28,873,661
$34,370,310
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,938,591
$9,784,977
+9%
Fees to Service Providers
$12,710,477
$8,035,728
-37%
Advertising & Promotion
$928,172
$647,743
-30%
Offices, Occupancy & IT
$2,326,597
$2,277,554
-2%
Interest
$12,998
$10,073
-23%
Depreciation
$704,232
$881,063
+25%
Other
$1,823,569
$1,943,283
+7%
Total Expenses
$27,444,636
$23,580,421
-14%
Net income
2023
2024
Change
Net income
+$1,429,025
+$10,789,889
+655%
Functional Expenses
Summary
2023
2024
Change
Program
$24,405,606
$20,139,169
-17%
Admin
$2,061,908
$2,237,232
+9%
Fundraising
$977,122
$1,204,020
+23%
Total Expenses
$27,444,636
$23,580,421
-14%
Income Statement
