WISCONSIN WOMEN'S HEALTH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,682,216
Government Grants
66%
Other
13%
Contributions
12%
Investments
6%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,380,257
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$699,535
$319,913
-54%
Government Grants
$1,987,496
$1,767,906
-11%
Fundraising Events
$43,271
$108,592
+151%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,649
$148,684
+22%
Other
$159,855
$337,121
+111%
Total Revenues
$3,011,806
$2,682,216
-11%
Expenses
2023
2024
Change
Grants
$8,876
$747
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,854,524
$1,749,393
-6%
Fees to Service Providers
$181,294
$128,168
-29%
Advertising & Promotion
$27,244
$991
-96%
Offices, Occupancy & IT
$291,690
$312,520
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,150
$188,438
-13%
Total Expenses
$2,579,778
$2,380,257
-8%
Net income
2023
2024
Change
Net income
+$432,028
+$301,959
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,189,086
$1,979,061
-10%
Admin
$259,466
$265,068
+2%
Fundraising
$131,226
$136,128
+4%
Total Expenses
$2,579,778
$2,380,257
-8%
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