funder logo

MADISON ENVIRONMENTAL RESOURCING INC

MADISON ENVIRONMENTAL RESOURCING INC

MADISON, WI, US
501(c)(3)
EIN
39-1531753
Regional Funder
funder logo

MADISON ENVIRONMENTAL RESOURCING INC

MADISON, WI, US
501(c)(3)
EIN
39-1531753
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024

$2,066,740

Program Services
75%
Other
25%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,561,211

Grants
68%
Salaries & Benefits
13%
Other
12%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,492,746
$1,552,304
-38%
Membership Dues
$0
$0
-
Investments
$2,378
$6,594
+177%
Other
$81,644
$507,842
+522%
Total Revenues
$2,576,768
$2,066,740
-20%
Expenses
2023
2024
Change
Grants
$0
$3,801,460
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,724
$743,655
-19%
Fees to Service Providers
$80,465
$92,626
+15%
Advertising & Promotion
$7,161
$6,088
-15%
Offices, Occupancy & IT
$191,770
$106,621
-44%
Interest
$24,872
$26,448
+6%
Depreciation
$158,267
$127,663
-19%
Other
$824,271
$656,650
-20%
Total Expenses
$2,204,530
$5,561,211
+152%
Net income
2023
2024
Change
Net income
+$372,238
-$3,494,471
-1039%
Functional Expenses
Summary
2023
2024
Change
Program
$1,695,314
$5,127,687
+202%
Admin
$509,216
$433,524
-15%
Fundraising
$0
$0
-
Total Expenses
$2,204,530
$5,561,211
+152%
Income Statement
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