WAUSAU CHILD CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,155,994
Program Services
88%
Government Grants
12%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,286,923
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522
$4,519
+766%
Government Grants
$348,102
$253,708
-27%
Fundraising Events
$0
$0
-
Program Services
$1,547,955
$1,893,591
+22%
Membership Dues
$0
$0
-
Investments
$120
$119
-1%
Other
$28,326
$4,057
-86%
Total Revenues
$1,925,025
$2,155,994
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,905,404
$1,780,588
-7%
Fees to Service Providers
$97,481
$51,568
-47%
Advertising & Promotion
$1,128
$1,386
+23%
Offices, Occupancy & IT
$168,115
$123,231
-27%
Interest
$0
$0
-
Depreciation
$50,869
$47,724
-6%
Other
$372,168
$282,426
-24%
Total Expenses
$2,595,165
$2,286,923
-12%
Net income
2023
2024
Change
Net income
-$670,140
-$130,929
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,363,847
$2,036,205
-14%
Admin
$231,318
$250,718
+8%
Fundraising
$0
$0
-
Total Expenses
$2,595,165
$2,286,923
-12%
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