VERSITI WISCONSIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,020,247
Program Services
81%
Government Grants
12%
Other
4%
Contributions
1%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$263,641,087
Salaries & Benefits
43%
Other
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,954,744
$3,918,222
-21%
Government Grants
$21,335,992
$32,588,850
+53%
Fundraising Events
$0
$65,534
-
Program Services
$195,099,800
$228,515,997
+17%
Membership Dues
$0
$0
-
Investments
$3,454,842
$3,849,579
+11%
Other
$10,359,114
$12,082,065
+17%
Total Revenues
$235,204,492
$281,020,247
+19%
Expenses
2023
2024
Change
Grants
$3,971,528
$4,046,177
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,706,668
$112,534,955
+13%
Fees to Service Providers
$26,265,682
$27,306,864
+4%
Advertising & Promotion
$529,110
$876,369
+66%
Offices, Occupancy & IT
$8,046,674
$9,766,012
+21%
Interest
$14,863
$87,941
+492%
Depreciation
$4,857,747
$6,659,756
+37%
Other
$87,576,352
$102,363,013
+17%
Total Expenses
$230,968,624
$263,641,087
+14%
Net income
2023
2024
Change
Net income
+$4,235,868
+$17,379,160
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$198,249,581
$228,452,436
+15%
Admin
$32,719,043
$35,188,651
+8%
Fundraising
$0
$0
-
Total Expenses
$230,968,624
$263,641,087
+14%
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