WISCONSIN RIGHT TO LIFE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$247,836
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$231,979
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,303
$247,770
+12%
Government Grants
$0
$0
-
Fundraising Events
$10,733
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150
$66
-56%
Other
$0
$0
-
Total Revenues
$232,186
$247,836
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,183
$165,606
-5%
Fees to Service Providers
$10,463
$7,912
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,532
$26,814
-12%
Interest
$0
$0
-
Depreciation
$2,786
$3,828
+37%
Other
$72,734
$27,819
-62%
Total Expenses
$291,698
$231,979
-20%
Net income
2023
2024
Change
Net income
-$59,512
+$15,857
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$209,161
$159,054
-24%
Admin
$50,535
$44,157
-13%
Fundraising
$32,002
$28,768
-10%
Total Expenses
$291,698
$231,979
-20%
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