ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC

ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC

Fond Du Lac, WI, US
501(c)3
EIN
39-1029998
Subordinate Organization

ST FRANCIS HOME OF FOND DU LAC WISCONSIN INC

Fond Du Lac, WI, US
501(c)3
EIN
39-1029998
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$16,794,544

Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$16,514,927

Salaries & Benefits
55%
Fees to Service Providers
23%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,581
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,989,569
$16,761,492
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,090
$33,052
-13%
Total Revenues
$14,030,240
$16,794,544
+20%
Expenses
2023
2024
Change
Grants
$793
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,865,972
$9,063,841
+2%
Fees to Service Providers
$3,886,277
$3,854,360
-1%
Advertising & Promotion
$1,108
$12,860
+1061%
Offices, Occupancy & IT
$1,382,812
$1,801,648
+30%
Interest
$0
$0
-
Depreciation
$840,535
$825,132
-2%
Other
$989,177
$957,086
-3%
Total Expenses
$15,966,674
$16,514,927
+3%
Net income
2023
2024
Change
Net income
-$1,936,434
+$279,617
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$14,240,563
$14,599,533
+3%
Admin
$1,726,111
$1,915,394
+11%
Fundraising
$0
$0
-
Total Expenses
$15,966,674
$16,514,927
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)