WISCONSIN WOMENS BUSINESS INITIATIVE CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,906,648
Government Grants
36%
Program Services
25%
Investments
23%
Contributions
12%
Other
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$13,984,745
Other
44%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
4%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$619,674
$1,031,187
+66%
Government Grants
$9,648,640
$3,219,185
-67%
Fundraising Events
$0
$140,493
-
Program Services
$2,946,751
$2,214,445
-25%
Membership Dues
$0
$0
-
Investments
$2,160,106
$2,007,519
-7%
Other
$213,754
$293,819
+37%
Total Revenues
$15,588,925
$8,906,648
-43%
Expenses
2023
2024
Change
Grants
$3,644,721
$269,497
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,863,676
$4,906,909
+1%
Fees to Service Providers
$1,263,395
$895,573
-29%
Advertising & Promotion
$55,300
$29,020
-48%
Offices, Occupancy & IT
$676,071
$1,162,059
+72%
Interest
$557,015
$588,346
+6%
Depreciation
$10,693
$3,953
-63%
Other
$2,350,207
$6,129,388
+161%
Total Expenses
$13,421,078
$13,984,745
+4%
Net income
2023
2024
Change
Net income
+$2,167,847
-$5,078,097
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$9,868,505
$10,042,056
+2%
Admin
$3,319,401
$3,872,258
+17%
Fundraising
$233,172
$70,431
-70%
Total Expenses
$13,421,078
$13,984,745
+4%
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