Wisconsin Family Council
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$562,024
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$669,390
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603,120
$554,129
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,115
$766
-31%
Other
$313
$7,129
+2178%
Total Revenues
$604,548
$562,024
-7%
Expenses
2023
2024
Change
Grants
$3,025
$4,493
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,982
$388,693
+184%
Fees to Service Providers
$249,120
$50,975
-80%
Advertising & Promotion
$33,587
$21,240
-37%
Offices, Occupancy & IT
$43,766
$42,396
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350,247
$161,593
-54%
Total Expenses
$816,727
$669,390
-18%
Net income
2023
2024
Change
Net income
-$212,179
-$107,366
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$708,774
$580,669
-18%
Admin
$107,953
$88,721
-18%
Fundraising
$0
$0
-
Total Expenses
$816,727
$669,390
-18%
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