SCHOOL CHOICE WISCONSIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,071
Contributions
55%
Other
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,035,869
Salaries & Benefits
58%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$693,896
$560,855
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,162
$3,216
-23%
Other
$562,000
$460,000
-18%
Total Revenues
$1,260,058
$1,024,071
-19%
Expenses
2023
2024
Change
Grants
$2,874
$3,854
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,263
$596,841
-26%
Fees to Service Providers
$273,505
$241,232
-12%
Advertising & Promotion
$53
$1,761
+3223%
Offices, Occupancy & IT
$88,133
$73,122
-17%
Interest
$0
$0
-
Depreciation
$4,562
$4,631
+2%
Other
$437,616
$114,428
-74%
Total Expenses
$1,608,006
$1,035,869
-36%
Net income
2023
2024
Change
Net income
-$347,948
-$11,798
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,607
$756,318
-38%
Admin
$206,644
$206,086
0%
Fundraising
$188,755
$73,465
-61%
Total Expenses
$1,608,006
$1,035,869
-36%
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