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FAMILY SERVICES OF NORTHEAST WI INC
FAMILY SERVICES OF NORTHEAST WI INC
GREEN BAY, WI, US
•
501(c)(3)
•
EIN
39-0827320
•
WWW.FAMILYSERVICESNEW.ORG
•
Women Led
FAMILY SERVICES OF NORTHEAST WI INC
GREEN BAY, WI, US
•
501(c)(3)
•
EIN
39-0827320
•
WWW.FAMILYSERVICESNEW.ORG
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$24,047,398
Government Grants
80%
Program Services
11%
Contributions
3%
Other
2%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in
2024
$23,914,114
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,717,061
$718,615
-58%
Government Grants
$15,456,911
$19,218,275
+24%
Fundraising Events
$510,293
$487,260
-5%
Program Services
$2,348,682
$2,684,064
+14%
Membership Dues
$0
$0
-
Investments
$210,552
$399,929
+90%
Other
$401,421
$539,255
+34%
Total Revenues
$20,644,920
$24,047,398
+16%
Expenses
2023
2024
Change
Grants
$373,511
$188,623
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,554,432
$19,245,314
+16%
Fees to Service Providers
$1,281,823
$1,487,211
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,451,503
$1,560,863
+8%
Interest
$0
$0
-
Depreciation
$355,089
$372,370
+5%
Other
$957,750
$1,059,733
+11%
Total Expenses
$20,974,108
$23,914,114
+14%
Net income
2023
2024
Change
Net income
-$329,188
+$133,284
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$19,479,160
$20,435,604
+5%
Admin
$1,081,781
$2,865,151
+165%
Fundraising
$413,167
$613,359
+48%
Total Expenses
$20,974,108
$23,914,114
+14%
Income Statement
