ROCK LAKE ACTIVITY CENTER INC

ROCK LAKE ACTIVITY CENTER INC

Lake Mills, WI, US
501(c)(3)
EIN
20-3293581

ROCK LAKE ACTIVITY CENTER INC

Lake Mills, WI, US
501(c)(3)
EIN
20-3293581

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$345,640

Program Services
53%
Membership Dues
26%
Other
13%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$328,320

Offices, Occupancy & IT
56%
Salaries & Benefits
23%
Other
16%
Interest
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,186
$27,604
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,948
$182,178
+194%
Membership Dues
$81,092
$88,454
+9%
Investments
$563
$3,184
+466%
Other
$27,285
$44,220
+62%
Total Revenues
$183,074
$345,640
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,609
$76,551
+46%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,527
$182,665
+320%
Interest
$11,530
$10,726
-7%
Depreciation
$4,436
$4,436
+0%
Other
$35,472
$53,942
+52%
Total Expenses
$147,574
$328,320
+122%
Net income
2023
2024
Change
Net income
+$35,500
+$17,320
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$118,052
$262,658
+122%
Admin
$14,761
$32,831
+122%
Fundraising
$14,761
$32,831
+122%
Total Expenses
$147,574
$328,320
+122%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)