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WISCONSIN HUMANITIES COUNCIL INC

WISCONSIN HUMANITIES COUNCIL INC

MADISON, WI, US
501(c)(3)
EIN
39-1250290
Regional Funder
funder logo

WISCONSIN HUMANITIES COUNCIL INC

MADISON, WI, US
501(c)(3)
EIN
39-1250290
Regional Funder

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$1,351,964

Government Grants
95%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,536,381

Fees to Service Providers
62%
Grants
17%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,559
$49,167
+21%
Government Grants
$1,976,725
$1,291,023
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,155
$11,774
+44%
Other
$0
$0
-
Total Revenues
$2,025,439
$1,351,964
-33%
Expenses
2023
2024
Change
Grants
$564,941
$263,235
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$992,815
$950,716
-4%
Advertising & Promotion
$2,306
$6,028
+161%
Offices, Occupancy & IT
$117,706
$122,133
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,244
$194,269
+5%
Total Expenses
$1,862,012
$1,536,381
-17%
Net income
2023
2024
Change
Net income
+$163,427
-$184,417
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,388,237
$947,716
-32%
Admin
$378,085
$412,099
+9%
Fundraising
$95,690
$176,566
+85%
Total Expenses
$1,862,012
$1,536,381
-17%
Income Statement
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