COMMUNITY SHARES OF WISCONSIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,019,897
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,938,842
Grants
54%
Salaries & Benefits
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,743,037
$1,932,029
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,555
$78,591
-16%
Membership Dues
$0
$0
-
Investments
$3,454
$9,277
+169%
Other
$0
$0
-
Total Revenues
$1,840,046
$2,019,897
+10%
Expenses
2023
2024
Change
Grants
$965,961
$1,054,506
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,044
$490,510
-15%
Fees to Service Providers
$167,193
$196,502
+18%
Advertising & Promotion
$31,339
$26,670
-15%
Offices, Occupancy & IT
$138,790
$137,959
-1%
Interest
$0
$0
-
Depreciation
$4,998
$861
-83%
Other
$28,215
$31,834
+13%
Total Expenses
$1,912,540
$1,938,842
+1%
Net income
2023
2024
Change
Net income
-$72,494
+$81,055
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$1,591,976
$1,679,517
+5%
Admin
$211,813
$160,273
-24%
Fundraising
$108,751
$99,052
-9%
Total Expenses
$1,912,540
$1,938,842
+1%
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