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NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATION FOUNDATION INC

NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATION FOUNDATION INC

GREEN BAY, WI, US
501(c)(3)
EIN
23-7069405
funder logo

NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATION FOUNDATION INC

GREEN BAY, WI, US
501(c)(3)
EIN
23-7069405

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,068,382

Contributions
87%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,050,439

Grants
95%
Fees to Service Providers
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,504,965
$2,677,898
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,103
$223,674
+35%
Other
$96,622
$166,810
+73%
Total Revenues
$2,767,690
$3,068,382
+11%
Expenses
2023
2024
Change
Grants
$1,202,959
$1,954,902
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,072
$77,402
+52%
Advertising & Promotion
$460
$0
-100%
Offices, Occupancy & IT
$8,166
$6,591
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,829
$11,544
-95%
Total Expenses
$1,517,486
$2,050,439
+35%
Net income
2023
2024
Change
Net income
+$1,250,204
+$1,017,943
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,038
$1,954,902
+60%
Admin
$41,506
$94,938
+129%
Fundraising
$252,942
$599
-100%
Total Expenses
$1,517,486
$2,050,439
+35%
Income Statement
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