Logo for "SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC"

SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC

SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC

Madison, WI, US
501(c)3
EIN
39-2010839
Logo for "SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC"

SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC

Madison, WI, US
501(c)3
EIN
39-2010839

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,272,752

Government Grants
50%
Program Services
29%
Contributions
20%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$2,349,650

Salaries & Benefits
64%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
6%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$458,745
$449,062
-2%
Government Grants
$992,601
$1,147,414
+16%
Fundraising Events
$23,698
$10,894
-54%
Program Services
$608,639
$664,864
+9%
Membership Dues
$0
$0
-
Investments
$25
$22
-12%
Other
$46
$496
+978%
Total Revenues
$2,083,754
$2,272,752
+9%
Expenses
2023
2024
Change
Grants
$567
$1,242
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,438,875
$1,492,862
+4%
Fees to Service Providers
$236,116
$353,063
+50%
Advertising & Promotion
$63,782
$75,868
+19%
Offices, Occupancy & IT
$178,112
$285,720
+60%
Interest
$689
$5,949
+763%
Depreciation
$0
$0
-
Other
$172,484
$134,946
-22%
Total Expenses
$2,090,625
$2,349,650
+12%
Net income
2023
2024
Change
Net income
-$6,871
-$76,898
-1019%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,259
$1,983,539
+12%
Admin
$275,553
$294,694
+7%
Fundraising
$49,813
$71,417
+43%
Total Expenses
$2,090,625
$2,349,650
+12%
Income Statement
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