THE UW - PLATTEVILLE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,577,983
Contributions
82%
Investments
17%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,298,004
Grants
86%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
4%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,953,689
$7,858,057
-1%
Government Grants
$0
$0
-
Fundraising Events
$55,876
$59,931
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,227,221
$1,605,513
+31%
Other
-$6,567
$54,482
-930%
Total Revenues
$9,230,219
$9,577,983
+4%
Expenses
2023
2024
Change
Grants
$4,422,956
$5,436,473
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,977
$102,042
+44%
Fees to Service Providers
$164,416
$231,401
+41%
Advertising & Promotion
$462
$0
-100%
Offices, Occupancy & IT
$314,570
$283,531
-10%
Interest
$3,662
$0
-100%
Depreciation
$0
$0
-
Other
$367,219
$244,557
-33%
Total Expenses
$5,344,262
$6,298,004
+18%
Net income
2023
2024
Change
Net income
+$3,885,957
+$3,279,979
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$4,437,188
$5,436,473
+23%
Admin
$482,161
$419,782
-13%
Fundraising
$424,913
$441,749
+4%
Total Expenses
$5,344,262
$6,298,004
+18%
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