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Finances

Summary Statement of 2016 Financial Activity

Total Revenue:
$5,115,358
Total Expenses:
$5,216,086
Unrestricted Net Assets, beginning of year:
$441,378
Unrestricted Net Assets, end of year:
$462,032
Change in Net Assets:
$20,654

Disability Rights Wisconsin relies mostly on federal and state grants for funding. These types of grants can only be used towards Specific Areas of Focus, and do not contribute to our unrestricted assets: money we can use to pursue programs and projects not covered under the conditions of federal and state grants. For DRW, this unrestricted income is vital, yet most years it makes up a tiny fraction of our total revenue. The main sources of these unrestricted assets are private grants and your donations.  If you would like to help support DRW in its campaign for the rights of all people with disabilities, please visit our donation page.

Funding Sources 2016

State Grants/Contracts
53%
$2,849,263
Federal Grants
42%
$2,213,097
Fundraising
1%
$51,765
Grants and Foundations
3%
$139,249
Attorney Fees
1%
$21,436
Consultation and Training Fees
1%
$43,800

Program Expenditures

Protection and Advocacy
33%
$1,698,493
Family Care IRIS Ombuds
25%
$1,325,942
Disability Benefits
19%
$1,006,191
Management and Administration
11%
$560,228
Fundraising and Lobbying
2%
$94,113
VAWA
3%
$153,567
SSI-MC
5%
$269,887
Let’s Get to Work
1%
$51,148
Training and Consultation
1%
$56,517

girl with downs syndrome with painted fingers smiling

Any support you can give will help DRW continue fighting for the rights of people with disabilities;  Please, donate now.

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