AMERICAN LUNG ASSOCIATION OF THE UPPER MIDWEST
Pub 78

AMERICAN LUNG ASSOCIATION OF THE UPPER MIDWEST
Pub 78

BROOKFIELD, WI, US
•
501(c)3
•
EIN
20-4392201
•
WWW.LUNGUM.ORG

AMERICAN LUNG ASSOCIATION OF THE UPPER MIDWEST
Pub 78

BROOKFIELD, WI, US
•
501(c)3
•
EIN
20-4392201
•
WWW.LUNGUM.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
Sign up for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
Hide details

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2016

$24,178,137

Contributions
48%
Government Grants
28%
Other
8%
Fundraising Events
7%
Program Services
6%
Investments
3%
Membership Dues
0%
Expenses in 2016

$25,024,344

Other
47%
Salaries & Benefits
34%
Fees to Service Providers
7%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$12,893,809
$11,676,096
-9%
Government Grants
$7,002,571
$6,668,123
-5%
Fundraising Events
$0
$1,753,522
-
Program Services
$1,444,908
$1,495,819
+4%
Membership Dues
$0
$0
-
Investments
$689,231
$741,033
+8%
Other
$3,991,281
$1,843,544
-54%
Total Revenues
$26,021,800
$24,178,137
-7%
Expenses
2015
2016
Change
Grants
$1,822,944
$1,535,220
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,320,741
$8,633,029
+4%
Fees to Service Providers
$1,876,199
$1,765,838
-6%
Advertising & Promotion
$568,533
$517,774
-9%
Offices, Occupancy & IT
$617,712
$647,980
+5%
Interest
$0
$0
-
Depreciation
$234,541
$227,051
-3%
Other
$11,672,848
$11,697,452
+0%
Total Expenses
$25,113,518
$25,024,344
0%
Net income
2015
2016
Change
Net income
+$908,282
-$846,207
-193%
Functional Expenses
Summary
2015
2016
Change
Program
$22,120,372
$22,133,114
+0%
Admin
$1,118,529
$1,052,194
-6%
Fundraising
$1,874,617
$1,839,036
-2%
Total Expenses
$25,113,518
$25,024,344
0%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)
Terms of Use
Privacy Policy