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WAUKESHA COUNTY COMMUNITY FOUNDATION
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WAUKESHA COUNTY COMMUNITY FOUNDATION
Waukesha, WI, US
•
501(c)3
•
EIN
39-1969122
•
WWW.WAUKESHAFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
WAUKESHA COUNTY COMMUNITY FOUNDATION
Sign up to claim this org
Waukesha, WI, US
•
501(c)3
•
EIN
39-1969122
•
WWW.WAUKESHAFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$11,641,138
Contributions
50%
Other
29%
Investments
20%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$6,493,868
Grants
64%
Other
22%
Salaries & Benefits
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,980,006
$5,813,688
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$109,172
-
Program Services
$85,479
$88,058
+3%
Membership Dues
$0
$0
-
Investments
$1,978,147
$2,297,868
+16%
Other
$1,132,323
$3,332,352
+194%
Total Revenues
$11,175,955
$11,641,138
+4%
Expenses
2023
2024
Change
Grants
$7,337,696
$4,166,367
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,772
$545,806
+3%
Fees to Service Providers
$168,247
$180,802
+7%
Advertising & Promotion
$9,357
$18,415
+97%
Offices, Occupancy & IT
$116,282
$126,179
+9%
Interest
$61
$0
-100%
Depreciation
$29,301
$19,136
-35%
Other
$173,845
$1,437,163
+727%
Total Expenses
$8,362,561
$6,493,868
-22%
Net income
2023
2024
Change
Net income
+$2,813,394
+$5,147,270
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$7,575,882
$5,717,398
-25%
Admin
$570,619
$530,718
-7%
Fundraising
$216,060
$245,752
+14%
Total Expenses
$8,362,561
$6,493,868
-22%
Income Statement
