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TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC
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TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC
Rhinelander, WI, US
•
501(c)3
•
EIN
39-1335434
•
WWW.TRICOUNTYCOUNCILONDVSA.ORG
TRI-COUNTY COUNCIL ON DOMESTIC VIOLENCE & SEXUAL ASSAULT INC
Sign up to claim this org
Rhinelander, WI, US
•
501(c)3
•
EIN
39-1335434
•
WWW.TRICOUNTYCOUNCILONDVSA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in
2024
$813,476
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in
2024
$754,760
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,041
$86,070
+87%
Government Grants
$710,666
$724,935
+2%
Fundraising Events
$0
$3,838
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$7
-93%
Other
-$2,903
-$1,374
-53%
Total Revenues
$753,902
$813,476
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,607
$554,636
+1%
Fees to Service Providers
$8,500
$11,000
+29%
Advertising & Promotion
$423
$77
-82%
Offices, Occupancy & IT
$88,872
$78,877
-11%
Interest
$2,662
$1,943
-27%
Depreciation
$14,081
$5,287
-62%
Other
$103,829
$102,940
-1%
Total Expenses
$765,974
$754,760
-1%
Net income
2023
2024
Change
Net income
-$12,072
+$58,716
-586%
Functional Expenses
Summary
2023
2024
Change
Program
$707,591
$697,929
-1%
Admin
$55,455
$54,017
-3%
Fundraising
$2,928
$2,814
-4%
Total Expenses
$765,974
$754,760
-1%
Income Statement