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END DOMESTIC ABUSE WISCONSIN THE WI COALITION AGAINST DOMESTIC VIOLENCE
END DOMESTIC ABUSE WISCONSIN THE WI COALITION AGAINST DOMESTIC VIOLENCE
MADISON, WI, US
•
501(c)(3)
•
EIN
39-1380437
•
WWW.ENDABUSEWI.ORG
•
Regional Funder
END DOMESTIC ABUSE WISCONSIN THE WI COALITION AGAINST DOMESTIC VIOLENCE
MADISON, WI, US
•
501(c)(3)
•
EIN
39-1380437
•
WWW.ENDABUSEWI.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,660,382
Government Grants
85%
Contributions
12%
Program Services
2%
Membership Dues
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in
2024
$5,289,814
Salaries & Benefits
66%
Grants
14%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,819
$668,625
+444%
Government Grants
$5,006,422
$4,810,084
-4%
Fundraising Events
$0
$0
-
Program Services
$74,566
$118,682
+59%
Membership Dues
$35,438
$33,721
-5%
Investments
$1,258
$840
-33%
Other
$22,770
$28,430
+25%
Total Revenues
$5,263,273
$5,660,382
+8%
Expenses
2023
2024
Change
Grants
$587,581
$747,933
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,341,661
$3,470,886
+4%
Fees to Service Providers
$538,990
$221,048
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$466,107
$538,863
+16%
Interest
$6,947
$33,276
+379%
Depreciation
$0
$0
-
Other
$477,083
$277,808
-42%
Total Expenses
$5,418,369
$5,289,814
-2%
Net income
2023
2024
Change
Net income
-$155,096
+$370,568
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$4,507,918
$4,256,692
-6%
Admin
$905,979
$986,776
+9%
Fundraising
$4,472
$46,346
+936%
Total Expenses
$5,418,369
$5,289,814
-2%
Income Statement