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WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED
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WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED
Madison, WI, US
•
501(c)3
•
EIN
39-1209035
•
WWW.WISCAP.ORG
•
Regional Funder
WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INCORPORATED
Sign up to claim this org
Madison, WI, US
•
501(c)3
•
EIN
39-1209035
•
WWW.WISCAP.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,630,624
Government Grants
87%
Contributions
8%
Membership Dues
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in
2024
$6,328,408
Grants
49%
Fees to Service Providers
32%
Salaries & Benefits
12%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,625
$509,142
+31232%
Government Grants
$5,429,342
$5,794,153
+7%
Fundraising Events
$0
$0
-
Program Services
$115,015
$92,704
-19%
Membership Dues
$176,666
$226,590
+28%
Investments
$6,257
$8,035
+28%
Other
$0
$0
-
Total Revenues
$5,728,905
$6,630,624
+16%
Expenses
2023
2024
Change
Grants
$3,092,693
$3,105,348
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,227
$747,263
-33%
Fees to Service Providers
$1,105,876
$2,045,813
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,209
$118,742
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,519
$311,242
+37%
Total Expenses
$5,670,524
$6,328,408
+12%
Net income
2023
2024
Change
Net income
+$58,381
+$302,216
+418%
Functional Expenses
Summary
2023
2024
Change
Program
$5,426,252
$5,999,572
+11%
Admin
$218,470
$303,318
+39%
Fundraising
$25,802
$25,518
-1%
Total Expenses
$5,670,524
$6,328,408
+12%
Income Statement
