FRIENDS OF PBS WISCONSIN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,747,266
Contributions
94%
Investments
4%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,715,536
Grants
74%
Other
19%
Salaries & Benefits
3%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,584,062
$15,733,881
+8%
Government Grants
$0
$0
-
Fundraising Events
$325,251
$297,197
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517,794
$694,640
+34%
Other
-$202,526
$21,548
-111%
Total Revenues
$15,224,581
$16,747,266
+10%
Expenses
2023
2024
Change
Grants
$10,396,319
$12,422,999
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,767
$465,249
+25%
Fees to Service Providers
$538,704
$415,355
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,476
$93,381
-7%
Interest
$0
$0
-
Depreciation
$0
$107,940
-
Other
$3,233,181
$3,210,612
-1%
Total Expenses
$14,639,447
$16,715,536
+14%
Net income
2023
2024
Change
Net income
+$585,134
+$31,730
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$10,396,319
$12,422,999
+19%
Admin
$616,472
$764,494
+24%
Fundraising
$3,626,656
$3,528,043
-3%
Total Expenses
$14,639,447
$16,715,536
+14%
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