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WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC

WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC

Eau Claire, WI, US
501(c)3
EIN
27-5491167
Regional Funder
funder logo

WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC

Eau Claire, WI, US
501(c)3
EIN
27-5491167
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,719,693

Government Grants
97%
Contributions
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$6,699,816

Grants
87%
Fees to Service Providers
12%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,250,029
$92,000
-93%
Government Grants
$4,754,283
$6,521,534
+37%
Fundraising Events
$0
$0
-
Program Services
$50,701
$60,255
+19%
Membership Dues
$0
$0
-
Investments
$449
$45,904
+10124%
Other
$112
$0
-100%
Total Revenues
$6,055,574
$6,719,693
+11%
Expenses
2023
2024
Change
Grants
$4,163,462
$5,797,240
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$569,647
$776,574
+36%
Advertising & Promotion
$0
$2,020
-
Offices, Occupancy & IT
$2,941
$1,434
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,765
$122,548
+102%
Total Expenses
$4,796,815
$6,699,816
+40%
Net income
2023
2024
Change
Net income
+$1,258,759
+$19,877
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$4,657,852
$6,535,361
+40%
Admin
$138,963
$164,455
+18%
Fundraising
$0
$0
-
Total Expenses
$4,796,815
$6,699,816
+40%
Income Statement
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