WISCONSIN PROGRESS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$552,884
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$590,432
Salaries & Benefits
90%
Other
9%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$455,686
$490,569
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,244
$62,315
-13%
Total Revenues
$526,930
$552,884
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,736
$531,270
+31%
Fees to Service Providers
$7,139
$4,638
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,512
$1,414
-44%
Interest
$0
$2,884
-
Depreciation
$0
$0
-
Other
$32,697
$50,226
+54%
Total Expenses
$447,084
$590,432
+32%
Net income
2023
2024
Change
Net income
+$79,846
-$37,548
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$380,131
$520,096
+37%
Admin
$38,606
$39,607
+3%
Fundraising
$28,347
$30,729
+8%
Total Expenses
$447,084
$590,432
+32%
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