100 MEN OF DANE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$461,072
Membership Dues
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$452,593
Grants
88%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,164
$137,322
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$305,750
$323,750
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$402,914
$461,072
+14%
Expenses
2023
2024
Change
Grants
$368,000
$399,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,200
$40,498
+91%
Advertising & Promotion
$0
$133
-
Offices, Occupancy & IT
$5,769
$6,518
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,196
$6,444
-10%
Total Expenses
$402,165
$452,593
+13%
Net income
2023
2024
Change
Net income
+$749
+$8,479
+1032%
Functional Expenses
Summary
2023
2024
Change
Program
$374,632
$404,873
+8%
Admin
$27,533
$47,587
+73%
Fundraising
$0
$133
-
Total Expenses
$402,165
$452,593
+13%
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