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AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC
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AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC
Green Bay, WI, US
•
501(c)(3)
•
EIN
39-1286261
•
WWW.ADRCOFBROWNCOUNTY.ORG
AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC
Sign up to claim this org
Green Bay, WI, US
•
501(c)(3)
•
EIN
39-1286261
•
WWW.ADRCOFBROWNCOUNTY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,867,498
Government Grants
86%
Contributions
8%
Other
6%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$6,722,517
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$559,955
$519,651
-7%
Government Grants
$5,537,609
$5,886,356
+6%
Fundraising Events
$0
$0
-
Program Services
$16,310
$18,881
+16%
Membership Dues
$0
$0
-
Investments
$19,292
$60,735
+215%
Other
$352,516
$381,875
+8%
Total Revenues
$6,485,682
$6,867,498
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,282,570
$4,509,516
+5%
Fees to Service Providers
$39,181
$26,628
-32%
Advertising & Promotion
$6,700
$35,647
+432%
Offices, Occupancy & IT
$220,106
$255,450
+16%
Interest
$0
$0
-
Depreciation
$88,068
$102,143
+16%
Other
$1,786,734
$1,793,133
+0%
Total Expenses
$6,423,359
$6,722,517
+5%
Net income
2023
2024
Change
Net income
+$62,323
+$144,981
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$4,966,283
$5,284,078
+6%
Admin
$1,457,076
$1,438,439
-1%
Fundraising
$0
$0
-
Total Expenses
$6,423,359
$6,722,517
+5%
Income Statement