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WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC
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WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC
Independence, WI, US
•
501(c)3
•
EIN
39-1076993
•
WWW.WESTERNDAIRYLAND.ORG
WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC
Sign up to claim this org
Independence, WI, US
•
501(c)3
•
EIN
39-1076993
•
WWW.WESTERNDAIRYLAND.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
$20,655,375
Government Grants
93%
Contributions
5%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$19,687,613
Salaries & Benefits
52%
Grants
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,214,946
$1,058,554
-13%
Government Grants
$16,665,614
$19,147,308
+15%
Fundraising Events
$0
$0
-
Program Services
$339,754
$317,525
-7%
Membership Dues
$0
$0
-
Investments
$52,008
$49,476
-5%
Other
$60,268
$82,512
+37%
Total Revenues
$18,332,590
$20,655,375
+13%
Expenses
2023
2024
Change
Grants
$2,752,793
$4,348,356
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,939,136
$10,301,979
+4%
Fees to Service Providers
$2,933,169
$2,333,369
-20%
Advertising & Promotion
$29,034
$32,950
+13%
Offices, Occupancy & IT
$1,571,998
$1,671,097
+6%
Interest
$423
$0
-100%
Depreciation
$191,005
$191,227
+0%
Other
$490,294
$808,635
+65%
Total Expenses
$17,907,852
$19,687,613
+10%
Net income
2023
2024
Change
Net income
+$424,738
+$967,762
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$17,164,037
$18,968,900
+11%
Admin
$698,679
$678,001
-3%
Fundraising
$45,136
$40,712
-10%
Total Expenses
$17,907,852
$19,687,613
+10%
Income Statement