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WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC

WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC

Madison, WI, US
501(c)(3)
EIN
39-1850087
Regional Funder
funder logo

WISCONSIN COALITION OF INDEPENDENT LIVING CENTERS INC

Madison, WI, US
501(c)(3)
EIN
39-1850087
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$412,775

Government Grants
85%
Program Services
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$424,171

Grants
45%
Salaries & Benefits
29%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$152,454
$351,794
+131%
Fundraising Events
$0
$0
-
Program Services
$60,000
$60,000
+0%
Membership Dues
$0
$0
-
Investments
$980
$981
+0%
Other
$13,027
$0
-100%
Total Revenues
$226,461
$412,775
+82%
Expenses
2023
2024
Change
Grants
$54,769
$192,831
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,315
$124,619
+2%
Fees to Service Providers
$43,642
$58,159
+33%
Advertising & Promotion
$459
$72
-84%
Offices, Occupancy & IT
$3,888
$7,087
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,283
$41,403
+8%
Total Expenses
$263,356
$424,171
+61%
Net income
2023
2024
Change
Net income
-$36,895
-$11,396
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$225,695
$382,304
+69%
Admin
$37,661
$41,867
+11%
Fundraising
$0
$0
-
Total Expenses
$263,356
$424,171
+61%
Income Statement
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