A BETTER WISCONSIN TOGETHER INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,659,203
Contributions
95%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,287,706
Advertising & Promotion
44%
Salaries & Benefits
39%
Grants
14%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,207,989
$4,410,323
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,500
$30,000
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$112,597
$218,880
+94%
Total Revenues
$8,403,086
$4,659,203
-45%
Expenses
2023
2024
Change
Grants
$1,400,000
$715,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,562,290
$2,040,205
+31%
Fees to Service Providers
$3,728,977
$113,854
-97%
Advertising & Promotion
$1,132,159
$2,339,956
+107%
Offices, Occupancy & IT
$27,611
$32,522
+18%
Interest
$0
$0
-
Depreciation
$810
$810
+0%
Other
$52,336
$45,359
-13%
Total Expenses
$7,904,183
$5,287,706
-33%
Net income
2023
2024
Change
Net income
+$498,903
-$628,503
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$7,465,892
$4,838,139
-35%
Admin
$381,935
$365,136
-4%
Fundraising
$56,356
$84,431
+50%
Total Expenses
$7,904,183
$5,287,706
-33%
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