EASTER SEALS WISCONSIN INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,285,426
Program Services
42%
Contributions
31%
Government Grants
16%
Investments
6%
Fundraising Events
5%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,763,856
Salaries & Benefits
59%
Offices, Occupancy & IT
14%
Other
11%
Depreciation
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$957,164
$1,012,177
+6%
Government Grants
$516,617
$516,351
0%
Fundraising Events
$191,445
$179,282
-6%
Program Services
$1,053,826
$1,365,380
+30%
Membership Dues
$0
$0
-
Investments
$186,956
$189,026
+1%
Other
-$3,590
$23,210
-747%
Total Revenues
$2,902,418
$3,285,426
+13%
Expenses
2023
2024
Change
Grants
$3,857
$875
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,058,185
$2,204,144
+7%
Fees to Service Providers
$95,157
$177,525
+87%
Advertising & Promotion
$51,900
$65,075
+25%
Offices, Occupancy & IT
$496,430
$528,459
+6%
Interest
$0
$0
-
Depreciation
$393,605
$384,846
-2%
Other
$341,239
$402,932
+18%
Total Expenses
$3,440,373
$3,763,856
+9%
Net income
2023
2024
Change
Net income
-$537,955
-$478,430
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,023,183
$3,253,076
+8%
Admin
$109,872
$118,144
+8%
Fundraising
$307,318
$392,636
+28%
Total Expenses
$3,440,373
$3,763,856
+9%
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