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WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
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WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
GLENWOOD CITY, WI, US
•
501(c)(3)
•
EIN
39-1076125
•
WWW.WESTCAP.ORG
•
Regional Funder
WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC
Sign up to claim this org
GLENWOOD CITY, WI, US
•
501(c)(3)
•
EIN
39-1076125
•
WWW.WESTCAP.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$19,636,695
Government Grants
78%
Program Services
12%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$18,188,728
Grants
50%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$998,735
$935,021
-6%
Government Grants
$12,919,749
$15,286,198
+18%
Fundraising Events
$0
$0
-
Program Services
$2,810,865
$2,360,740
-16%
Membership Dues
$0
$0
-
Investments
$172,354
$191,671
+11%
Other
-$38,791
$863,065
-2325%
Total Revenues
$16,862,912
$19,636,695
+16%
Expenses
2023
2024
Change
Grants
$7,367,338
$9,131,089
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,288,833
$5,703,172
+8%
Fees to Service Providers
$280,753
$173,917
-38%
Advertising & Promotion
$47,502
$15,059
-68%
Offices, Occupancy & IT
$1,509,859
$1,547,044
+2%
Interest
$140,653
$141,124
+0%
Depreciation
$690,991
$680,327
-2%
Other
$767,512
$796,996
+4%
Total Expenses
$16,093,441
$18,188,728
+13%
Net income
2023
2024
Change
Net income
+$769,471
+$1,447,967
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$14,880,548
$17,040,741
+15%
Admin
$1,208,785
$1,140,216
-6%
Fundraising
$4,108
$7,771
+89%
Total Expenses
$16,093,441
$18,188,728
+13%
Income Statement
