DANE COUNTY PARENT COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,203,809
Government Grants
77%
Program Services
19%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,447,587
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Other
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,465,420
$517,111
-85%
Government Grants
$15,273,369
$15,656,853
+3%
Fundraising Events
$0
$0
-
Program Services
$3,237,781
$3,817,263
+18%
Membership Dues
$0
$0
-
Investments
$139,123
$173,109
+24%
Other
$26,075
$39,473
+51%
Total Revenues
$22,141,768
$20,203,809
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,112,928
$15,088,701
+7%
Fees to Service Providers
$1,074,863
$1,152,075
+7%
Advertising & Promotion
$4,718
$20,172
+328%
Offices, Occupancy & IT
$2,498,382
$2,365,673
-5%
Interest
$130,085
$134,673
+4%
Depreciation
$649,304
$677,465
+4%
Other
$899,425
$1,008,828
+12%
Total Expenses
$19,369,705
$20,447,587
+6%
Net income
2023
2024
Change
Net income
+$2,772,063
-$243,778
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$18,409,972
$19,461,902
+6%
Admin
$929,964
$946,982
+2%
Fundraising
$29,769
$38,703
+30%
Total Expenses
$19,369,705
$20,447,587
+6%
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