BADGER PRAIRIE NEEDS NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,885,341
Contributions
88%
Government Grants
9%
Investments
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,144,145
Other
91%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,340,974
$6,033,324
+13%
Government Grants
$159,643
$618,481
+287%
Fundraising Events
$296
$0
-100%
Program Services
$21,355
$26,854
+26%
Membership Dues
$0
$0
-
Investments
$132,577
$189,485
+43%
Other
$12,629
$17,197
+36%
Total Revenues
$5,667,474
$6,885,341
+21%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,938
$32,570
-4%
Advertising & Promotion
$7,800
$9,557
+23%
Offices, Occupancy & IT
$107,228
$118,265
+10%
Interest
$0
$0
-
Depreciation
$305,951
$285,803
-7%
Other
$4,624,429
$4,677,950
+1%
Total Expenses
$5,099,346
$5,144,145
+1%
Net income
2023
2024
Change
Net income
+$568,128
+$1,741,196
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$4,945,077
$4,970,992
+1%
Admin
$144,657
$139,827
-3%
Fundraising
$9,612
$33,326
+247%
Total Expenses
$5,099,346
$5,144,145
+1%
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