WISCONSIN PHILANTHROPY NETWORK INC
WISCONSIN PHILANTHROPY NETWORK INC
WISCONSIN PHILANTHROPY NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,277,985
Contributions
70%
Program Services
29%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$992,404
Salaries & Benefits
46%
Other
45%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$380,018
$888,866
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431,431
$375,624
-13%
Membership Dues
$0
$0
-
Investments
$8,273
$13,495
+63%
Other
$4,945
$0
-100%
Total Revenues
$824,667
$1,277,985
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,966
$451,969
+7%
Fees to Service Providers
$67,023
$64,790
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,411
$26,487
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$458,654
$449,158
-2%
Total Expenses
$968,054
$992,404
+3%
Net income
2023
2024
Change
Net income
-$143,387
+$285,581
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$625,454
$637,325
+2%
Admin
$228,540
$230,079
+1%
Fundraising
$114,060
$125,000
+10%
Total Expenses
$968,054
$992,404
+3%
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