ASCENSION NE WISCONSIN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$363,259,471
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$363,660,896
Other
83%
Salaries & Benefits
7%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,673,099
-
Fundraising Events
$0
$0
-
Program Services
$364,035,533
$358,629,677
-1%
Membership Dues
$0
$0
-
Investments
$5,600
$3,172
-43%
Other
$13,906,569
$2,953,523
-79%
Total Revenues
$377,947,702
$363,259,471
-4%
Expenses
2023
2024
Change
Grants
$277,642
$127,692
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,555,415
$24,905,111
-78%
Fees to Service Providers
$15,486,675
$18,819,052
+22%
Advertising & Promotion
$227,088
$82,554
-64%
Offices, Occupancy & IT
$6,221,154
$5,955,453
-4%
Interest
$0
$0
-
Depreciation
$14,289,965
$13,556,351
-5%
Other
$210,875,659
$300,214,683
+42%
Total Expenses
$360,933,598
$363,660,896
+1%
Net income
2023
2024
Change
Net income
+$17,014,104
-$401,425
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$257,666,232
$274,430,486
+7%
Admin
$103,267,366
$89,230,410
-14%
Fundraising
$0
$0
-
Total Expenses
$360,933,598
$363,660,896
+1%
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