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COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC

COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC

Janesville, WI, US
501(c)3
EIN
39-1711388
DAF Sponsor
Community Foundation
Regional Funder
funder logo

COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC

Janesville, WI, US
501(c)3
EIN
39-1711388
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$15,936,756

Contributions
42%
Other
27%
Investments
17%
Government Grants
7%
Program Services
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025

$7,155,028

Grants
67%
Other
15%
Salaries & Benefits
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,102,518
$6,619,372
+30%
Government Grants
$0
$1,187,064
-
Fundraising Events
$112,537
$93,668
-17%
Program Services
$946,635
$1,017,146
+7%
Membership Dues
$0
$0
-
Investments
$2,193,722
$2,704,925
+23%
Other
$1,357,276
$4,314,581
+218%
Total Revenues
$9,712,688
$15,936,756
+64%
Expenses
2024
2025
Change
Grants
$4,021,530
$4,783,877
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,622
$784,942
+11%
Fees to Service Providers
$333,940
$343,851
+3%
Advertising & Promotion
$6,766
$11,044
+63%
Offices, Occupancy & IT
$165,069
$170,962
+4%
Interest
$0
$0
-
Depreciation
$1,610
$1,476
-8%
Other
$1,109,825
$1,058,876
-5%
Total Expenses
$6,343,362
$7,155,028
+13%
Net income
2024
2025
Change
Net income
+$3,369,326
+$8,781,728
+161%
Functional Expenses
Summary
2024
2025
Change
Program
$5,204,125
$6,082,937
+17%
Admin
$971,534
$882,963
-9%
Fundraising
$167,703
$189,128
+13%
Total Expenses
$6,343,362
$7,155,028
+13%
Income Statement
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