Search
Learn about
Our Products
Ecosystems
Portfolios
Due Diligence
Funder Prospecting
Log in
Start
for Free
ROCK LAKE ACTIVITY CENTER INC
Sign up to claim this org
ROCK LAKE ACTIVITY CENTER INC
Lake Mills, WI, US
•
501(c)(3)
•
EIN
20-3293581
•
www.rocklakeactivitycenter.com
ROCK LAKE ACTIVITY CENTER INC
Sign up to claim this org
Lake Mills, WI, US
•
501(c)(3)
•
EIN
20-3293581
•
www.rocklakeactivitycenter.com
Overview
Programs
990s
Income Statement
Balance Sheet
Sign up
for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Hide details
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