Wisconsin Dialysis IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2020
$60,451,264
Other
92%
Program Services
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$6,113,223
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$200
$500
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,639,637
$4,729,802
-73%
Membership Dues
$0
$0
-
Investments
$171,834
$188,771
+10%
Other
$9,232
$55,532,191
+601419%
Total Revenues
$17,820,903
$60,451,264
+239%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,239,292
$4,594,836
-26%
Fees to Service Providers
$4,293,871
$4,443
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$815,563
$307,412
-62%
Interest
$0
$0
-
Depreciation
$399,510
$76,772
-81%
Other
$4,560,041
$1,129,760
-75%
Total Expenses
$16,308,277
$6,113,223
-63%
Net income
2019
2020
Change
Net income
+$1,512,626
+$54,338,041
+3492%
Functional Expenses
Summary
2019
2020
Change
Program
$13,311,323
$5,308,546
-60%
Admin
$2,996,954
$804,677
-73%
Fundraising
$0
$0
-
Total Expenses
$16,308,277
$6,113,223
-63%
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