Logo for "Project Concern of Cudahy-St Francis Inc"

Project Concern of Cudahy-St Francis Inc

Project Concern of Cudahy-St Francis Inc

Cudahy, WI, US
501(c)3
EIN
39-1757379
Logo for "Project Concern of Cudahy-St Francis Inc"

Project Concern of Cudahy-St Francis Inc

Cudahy, WI, US
501(c)3
EIN
39-1757379

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$332,761

Contributions
85%
Government Grants
11%
Investments
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$193,339

Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,604
$282,291
+15%
Government Grants
$37,591
$35,263
-6%
Fundraising Events
$5,231
$5,820
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,522
$9,387
+25%
Other
$0
$0
-
Total Revenues
$294,948
$332,761
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,615
$76,153
+16%
Fees to Service Providers
$18,187
$15,716
-14%
Advertising & Promotion
$0
$3,470
-
Offices, Occupancy & IT
$26,588
$24,781
-7%
Interest
$0
$115
-
Depreciation
$0
$0
-
Other
$95,347
$73,104
-23%
Total Expenses
$205,737
$193,339
-6%
Net income
2023
2024
Change
Net income
+$89,211
+$139,422
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$177,888
$164,806
-7%
Admin
$18,187
$14,794
-19%
Fundraising
$9,662
$13,739
+42%
Total Expenses
$205,737
$193,339
-6%
Income Statement
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