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FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC
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FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC
Beloit, WI, US
•
501(c)3
•
EIN
39-0833966
•
FAMILYSERVICES1.ORG
FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC
Sign up to claim this org
Beloit, WI, US
•
501(c)3
•
EIN
39-0833966
•
FAMILYSERVICES1.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$7,125,252
Government Grants
78%
Contributions
17%
Other
3%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$3,336,621
Salaries & Benefits
70%
Grants
13%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$231,292
$1,244,205
+438%
Government Grants
$2,722,637
$5,537,180
+103%
Fundraising Events
$0
$18,200
-
Program Services
$31,963
$35,055
+10%
Membership Dues
$0
$0
-
Investments
$41,826
$63,948
+53%
Other
$79,367
$226,664
+186%
Total Revenues
$3,107,085
$7,125,252
+129%
Expenses
2023
2024
Change
Grants
$243,175
$439,328
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,252,137
$2,342,598
+4%
Fees to Service Providers
$149,138
$156,147
+5%
Advertising & Promotion
$6,898
$4,853
-30%
Offices, Occupancy & IT
$97,190
$122,042
+26%
Interest
$2,032
$4,842
+138%
Depreciation
$53,979
$62,598
+16%
Other
$187,195
$204,213
+9%
Total Expenses
$2,991,744
$3,336,621
+12%
Net income
2023
2024
Change
Net income
+$115,341
+$3,788,631
+3185%
Functional Expenses
Summary
2023
2024
Change
Program
$2,677,789
$2,859,497
+7%
Admin
$204,466
$301,212
+47%
Fundraising
$109,489
$175,912
+61%
Total Expenses
$2,991,744
$3,336,621
+12%
Income Statement
