2-1-1 WISCONSIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,575,181
Government Grants
52%
Program Services
31%
Contributions
17%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,552,134
Fees to Service Providers
43%
Grants
34%
Other
18%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,164
$265,082
+6%
Government Grants
$985,419
$826,732
-16%
Fundraising Events
$0
$0
-
Program Services
$461,233
$482,585
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$782
-
Total Revenues
$1,695,816
$1,575,181
-7%
Expenses
2023
2024
Change
Grants
$539,190
$522,519
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$795,647
$660,470
-17%
Advertising & Promotion
$43,014
$45,522
+6%
Offices, Occupancy & IT
$66,408
$38,406
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,548
$285,217
+11%
Total Expenses
$1,701,807
$1,552,134
-9%
Net income
2023
2024
Change
Net income
-$5,991
+$23,047
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$1,562,344
$1,422,093
-9%
Admin
$139,463
$130,041
-7%
Fundraising
$0
$0
-
Total Expenses
$1,701,807
$1,552,134
-9%
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