WISCONSIN BADGER CAMP INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$741,359
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$814,233
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$257,078
$236,771
-8%
Government Grants
$0
$0
-
Fundraising Events
$57,124
$107,400
+88%
Program Services
$214,910
$377,251
+76%
Membership Dues
$0
$0
-
Investments
$31,451
$23,727
-25%
Other
$74,289
-$3,790
-105%
Total Revenues
$634,852
$741,359
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,537
$518,105
+10%
Fees to Service Providers
$21,154
$17,296
-18%
Advertising & Promotion
$3,130
$624
-80%
Offices, Occupancy & IT
$107,488
$116,987
+9%
Interest
$13,116
$5,622
-57%
Depreciation
$62,289
$55,869
-10%
Other
$100,007
$99,730
0%
Total Expenses
$779,721
$814,233
+4%
Net income
2023
2024
Change
Net income
-$144,869
-$72,874
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$548,825
$639,505
+17%
Admin
$166,434
$115,648
-31%
Fundraising
$64,462
$59,080
-8%
Total Expenses
$779,721
$814,233
+4%
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