WISCONSIN ELECTRIC COOPERATIVE ASSOCIATION
Pub 78

WISCONSIN ELECTRIC COOPERATIVE ASSOCIATION
Pub 78

MIDDLETON, WI, US
501(c)(6)
EIN
39-1163563

WISCONSIN ELECTRIC COOPERATIVE ASSOCIATION
Pub 78

MIDDLETON, WI, US
501(c)(6)
EIN
39-1163563

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$4,372,220

Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,283,947

Other
52%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,772
$115,098
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,043,894
$4,211,488
+4%
Membership Dues
$0
$0
-
Investments
$11,863
$18,490
+56%
Other
$22,117
$27,144
+23%
Total Revenues
$4,196,646
$4,372,220
+4%
Expenses
2023
2024
Change
Grants
$38,989
$10,765
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,340
$1,663,972
+12%
Fees to Service Providers
$183,664
$144,345
-21%
Advertising & Promotion
$9,125
$11,890
+30%
Offices, Occupancy & IT
$309,955
$214,566
-31%
Interest
$410
$3,846
+838%
Depreciation
$21,217
$18,709
-12%
Other
$2,039,933
$2,215,854
+9%
Total Expenses
$4,092,633
$4,283,947
+5%
Net income
2023
2024
Change
Net income
+$104,013
+$88,273
-15%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,092,633
$4,283,947
+5%
Income Statement
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