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NORTHEASTERN WI AREA HEALTH EDUCATION CENTER INC

NORTHEASTERN WI AREA HEALTH EDUCATION CENTER INC

MANITOWOC, WI, US
501(c)(3)
EIN
39-1825838
Regional Funder
funder logo

NORTHEASTERN WI AREA HEALTH EDUCATION CENTER INC

MANITOWOC, WI, US
501(c)(3)
EIN
39-1825838
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,910,041

Government Grants
91%
Contributions
5%
Other
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,681,810

Salaries & Benefits
32%
Grants
28%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,712
$101,026
+763%
Government Grants
$1,467,204
$1,733,208
+18%
Fundraising Events
$0
$0
-
Program Services
$31,887
$19,618
-38%
Membership Dues
$0
$0
-
Investments
$2,820
$4,741
+68%
Other
$0
$51,448
-
Total Revenues
$1,513,623
$1,910,041
+26%
Expenses
2023
2024
Change
Grants
$492,152
$477,113
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,023
$534,623
+4%
Fees to Service Providers
$284,696
$304,984
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,916
$140,497
+206%
Interest
$0
$4,597
-
Depreciation
$7,260
$8,982
+24%
Other
$154,833
$211,014
+36%
Total Expenses
$1,498,880
$1,681,810
+12%
Net income
2023
2024
Change
Net income
+$14,743
+$228,231
+1448%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,391
$1,447,618
+21%
Admin
$258,723
$208,169
-20%
Fundraising
$39,766
$26,023
-35%
Total Expenses
$1,498,880
$1,681,810
+12%
Income Statement
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