funder logo

WISCONSIN TRUST ACCOUNT FOUNDATION INC

WISCONSIN TRUST ACCOUNT FOUNDATION INC

Madison, WI, US
501(c)(3)
EIN
39-1555465
Regional Funder
funder logo

WISCONSIN TRUST ACCOUNT FOUNDATION INC

Madison, WI, US
501(c)(3)
EIN
39-1555465
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,121,008

Program Services
57%
Government Grants
41%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,537,130

Grants
92%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,296,510
$4,557,663
-14%
Fundraising Events
$0
$0
-
Program Services
$5,442,086
$6,368,263
+17%
Membership Dues
$0
$0
-
Investments
$141,686
$193,446
+37%
Other
$34,834
$1,636
-95%
Total Revenues
$10,915,116
$11,121,008
+2%
Expenses
2023
2024
Change
Grants
$8,981,334
$8,796,804
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,049
$547,956
+13%
Fees to Service Providers
$52,341
$64,419
+23%
Advertising & Promotion
$15,399
$33,604
+118%
Offices, Occupancy & IT
$57,725
$40,399
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,486
$53,948
+1%
Total Expenses
$9,645,334
$9,537,130
-1%
Net income
2023
2024
Change
Net income
+$1,269,782
+$1,583,878
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$9,337,861
$9,179,447
-2%
Admin
$306,650
$349,986
+14%
Fundraising
$823
$7,697
+835%
Total Expenses
$9,645,334
$9,537,130
-1%
Income Statement
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