WISCONSIN RAPIDS FAMILY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,498,673
Government Grants
58%
Contributions
36%
Investments
3%
Other
2%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,308,064
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,840
$544,644
+45%
Government Grants
$1,006,686
$863,646
-14%
Fundraising Events
$12,903
$21,173
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,543
$37,564
+83%
Other
$10,698
$31,646
+196%
Total Revenues
$1,427,670
$1,498,673
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,700
$861,096
-11%
Fees to Service Providers
$26,574
$36,697
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,372
$103,144
-24%
Interest
$0
$0
-
Depreciation
$98,894
$96,305
-3%
Other
$217,309
$210,822
-3%
Total Expenses
$1,445,849
$1,308,064
-10%
Net income
2023
2024
Change
Net income
-$18,179
+$190,609
-1149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,170,749
$1,075,040
-8%
Admin
$207,865
$197,404
-5%
Fundraising
$67,235
$35,620
-47%
Total Expenses
$1,445,849
$1,308,064
-10%
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