Wisconsin Family ActionPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$502,418
Other
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$904,177
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$958,231
$108,688
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,187
$2,093
-34%
Other
$312,653
$391,637
+25%
Total Revenues
$1,274,071
$502,418
-61%
Expenses
2023
2024
Change
Grants
$279
$52
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,725
$520,698
+26%
Fees to Service Providers
$131,508
$29,603
-77%
Advertising & Promotion
$42,122
$42,881
+2%
Offices, Occupancy & IT
$76,614
$74,970
-2%
Interest
$140
$197
+41%
Depreciation
$10,790
$11,056
+2%
Other
$379,956
$224,720
-41%
Total Expenses
$1,053,134
$904,177
-14%
Net income
2023
2024
Change
Net income
+$220,937
-$401,759
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$797,640
$686,361
-14%
Admin
$255,494
$217,816
-15%
Fundraising
$0
$0
-
Total Expenses
$1,053,134
$904,177
-14%
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