DOWN SYNDROME ASSOCIATION OF WISCONSIN INC

DOWN SYNDROME ASSOCIATION OF WISCONSIN INC

West Allis, WI, US
501(c)3
EIN
39-1681338
Parent Organization

DOWN SYNDROME ASSOCIATION OF WISCONSIN INC

West Allis, WI, US
501(c)3
EIN
39-1681338
Parent Organization

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$7,911,923

Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$6,386,342

Salaries & Benefits
61%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
9%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$540,071
$805,952
+49%
Government Grants
$3,682,118
$3,759,090
+2%
Fundraising Events
$663,410
$830,832
+25%
Program Services
$1,943,922
$2,646,577
+36%
Membership Dues
$0
$0
-
Investments
$14,663
$19,376
+32%
Other
-$150,866
-$149,904
-1%
Total Revenues
$6,693,318
$7,911,923
+18%
Expenses
2023
2024
Change
Grants
$823,764
$156,610
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,714,600
$3,912,830
+5%
Fees to Service Providers
$442,248
$717,300
+62%
Advertising & Promotion
$223,430
$594,724
+166%
Offices, Occupancy & IT
$174,558
$195,173
+12%
Interest
$3,928
$160
-96%
Depreciation
$18,605
$23,196
+25%
Other
$701,408
$786,349
+12%
Total Expenses
$6,102,541
$6,386,342
+5%
Net income
2023
2024
Change
Net income
+$590,777
+$1,525,581
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$5,260,781
$5,572,901
+6%
Admin
$628,215
$691,259
+10%
Fundraising
$213,545
$122,182
-43%
Total Expenses
$6,102,541
$6,386,342
+5%
Income Statement
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