THRIVING WISCONSIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,139,589
Government Grants
83%
Contributions
16%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,340,123
Grants
66%
Fees to Service Providers
17%
Salaries & Benefits
12%
Other
2%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,467,821
$1,148,052
-74%
Government Grants
$15,664,572
$5,944,516
-62%
Fundraising Events
$0
$0
-
Program Services
$11,308
$47,014
+316%
Membership Dues
$0
$0
-
Investments
$10
$7
-30%
Other
$3,364
$0
-100%
Total Revenues
$20,147,075
$7,139,589
-65%
Expenses
2023
2024
Change
Grants
$5,148,761
$4,171,744
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,158,269
$790,595
-32%
Fees to Service Providers
$13,525,156
$1,072,773
-92%
Advertising & Promotion
$2,208
$3,500
+59%
Offices, Occupancy & IT
$211,590
$125,517
-41%
Interest
$39,925
$14,377
-64%
Depreciation
$8,121
$8,121
+0%
Other
$73,298
$153,496
+109%
Total Expenses
$20,167,328
$6,340,123
-69%
Net income
2023
2024
Change
Net income
-$20,253
+$799,466
-4047%
Functional Expenses
Summary
2023
2024
Change
Program
$19,525,975
$5,733,781
-71%
Admin
$641,353
$606,342
-5%
Fundraising
$0
$0
-
Total Expenses
$20,167,328
$6,340,123
-69%
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