350 Wisconsin Inc
350 Wisconsin Inc
350 Wisconsin Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$231,428
Contributions
94%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$371,951
Salaries & Benefits
79%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,100
$216,991
+11%
Government Grants
$0
$0
-
Fundraising Events
$9,514
$13,569
+43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$386
$868
+125%
Other
-$321
$0
-100%
Total Revenues
$205,679
$231,428
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,760
$293,296
+16%
Fees to Service Providers
$25,884
$21,613
-17%
Advertising & Promotion
$1,622
$120
-93%
Offices, Occupancy & IT
$5,945
$6,897
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,203
$50,025
+31%
Total Expenses
$324,414
$371,951
+15%
Net income
2023
2024
Change
Net income
-$118,735
-$140,523
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$96,741
$282,709
+192%
Admin
$203,537
$57,780
-72%
Fundraising
$24,136
$31,462
+30%
Total Expenses
$324,414
$371,951
+15%
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