WISCONSIN JUDICARE INC
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$5,724,267
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,527,705
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,550
$1,079,516
+295%
Government Grants
$3,506,589
$4,442,625
+27%
Fundraising Events
$24,260
$14,263
-41%
Program Services
$85,065
$186,426
+119%
Membership Dues
$0
$0
-
Investments
$1,416
$4,232
+199%
Other
-$10,028
-$2,795
-72%
Total Revenues
$3,880,852
$5,724,267
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,103,828
$3,503,199
+13%
Fees to Service Providers
$362,630
$369,228
+2%
Advertising & Promotion
$2,990
$0
-100%
Offices, Occupancy & IT
$362,412
$492,766
+36%
Interest
$0
$0
-
Depreciation
$28,794
$3,874
-87%
Other
$160,283
$158,638
-1%
Total Expenses
$4,020,937
$4,527,705
+13%
Net income
2023
2024
Change
Net income
-$140,085
+$1,196,562
-954%
Functional Expenses
Summary
2023
2024
Change
Program
$3,493,161
$3,998,011
+14%
Admin
$342,040
$369,159
+8%
Fundraising
$185,736
$160,535
-14%
Total Expenses
$4,020,937
$4,527,705
+13%
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