WRITE ON DOOR COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$494,616
Contributions
57%
Government Grants
21%
Program Services
13%
Other
5%
Membership Dues
3%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$506,932
Salaries & Benefits
37%
Other
23%
Depreciation
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$411,829
$283,304
-31%
Government Grants
$112,000
$102,500
-8%
Fundraising Events
$0
$0
-
Program Services
$48,360
$65,367
+35%
Membership Dues
$13,675
$13,199
-3%
Investments
$5,809
$6,974
+20%
Other
$11,586
$23,272
+101%
Total Revenues
$603,259
$494,616
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,569
$186,248
+5%
Fees to Service Providers
$33,695
$46,875
+39%
Advertising & Promotion
$20,726
$36,555
+76%
Offices, Occupancy & IT
$45,260
$58,656
+30%
Interest
$2,785
$0
-100%
Depreciation
$58,256
$63,395
+9%
Other
$79,803
$115,203
+44%
Total Expenses
$417,094
$506,932
+22%
Net income
2023
2024
Change
Net income
+$186,165
-$12,316
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$191,551
$279,345
+46%
Admin
$130,938
$134,393
+3%
Fundraising
$94,605
$93,194
-1%
Total Expenses
$417,094
$506,932
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)