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WISCONSIN EARLY CHILDHOOD ASSOCIATION INC
WISCONSIN EARLY CHILDHOOD ASSOCIATION INC
FITCHBURG, WI, US
•
501(c)(3)
•
EIN
39-1345572
•
WWW.WISCONSINEARLYCHILDHOOD.ORG
•
Regional Funder
WISCONSIN EARLY CHILDHOOD ASSOCIATION INC
FITCHBURG, WI, US
•
501(c)(3)
•
EIN
39-1345572
•
WWW.WISCONSINEARLYCHILDHOOD.ORG
•
Regional Funder
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990s
Income Statement
Balance Sheet
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$36,738,209
Government Grants
82%
Contributions
15%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$32,747,382
Grants
62%
Salaries & Benefits
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,786
$5,516,343
+467%
Government Grants
$31,052,610
$30,290,413
-2%
Fundraising Events
$0
$0
-
Program Services
$533,037
$761,067
+43%
Membership Dues
$0
$0
-
Investments
$60,400
$166,998
+176%
Other
$9,639
$3,388
-65%
Total Revenues
$32,628,472
$36,738,209
+13%
Expenses
2023
2024
Change
Grants
$21,565,876
$20,380,345
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,776,777
$7,613,332
+12%
Fees to Service Providers
$1,557,260
$2,111,342
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,028,762
$1,857,802
-8%
Interest
$0
$0
-
Depreciation
$3,402
$3,403
+0%
Other
$576,778
$781,158
+35%
Total Expenses
$32,508,855
$32,747,382
+1%
Net income
2023
2024
Change
Net income
+$119,617
+$3,990,827
+3236%
Functional Expenses
Summary
2023
2024
Change
Program
$31,653,629
$31,861,312
+1%
Admin
$736,094
$861,402
+17%
Fundraising
$119,132
$24,668
-79%
Total Expenses
$32,508,855
$32,747,382
+1%
Income Statement
