WISCONSIN YOUTH COMPANY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$5,905,145
Program Services
76%
Government Grants
22%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,383,535
Salaries & Benefits
73%
Offices, Occupancy & IT
16%
Other
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$323,256
$63,799
-80%
Government Grants
$793,030
$1,298,533
+64%
Fundraising Events
$0
$0
-
Program Services
$4,241,458
$4,468,588
+5%
Membership Dues
$0
$0
-
Investments
$41,733
$57,227
+37%
Other
$21,881
$16,998
-22%
Total Revenues
$5,421,358
$5,905,145
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,765,307
$3,925,113
+4%
Fees to Service Providers
$112,883
$137,465
+22%
Advertising & Promotion
$27,693
$25,288
-9%
Offices, Occupancy & IT
$837,873
$864,748
+3%
Interest
$13,494
$12,010
-11%
Depreciation
$71,736
$70,681
-1%
Other
$354,686
$348,230
-2%
Total Expenses
$5,183,672
$5,383,535
+4%
Net income
2024
2025
Change
Net income
+$237,686
+$521,610
+119%
Functional Expenses
Summary
2024
2025
Change
Program
$4,500,960
$4,673,521
+4%
Admin
$682,712
$710,014
+4%
Fundraising
$0
$0
-
Total Expenses
$5,183,672
$5,383,535
+4%
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