MILWAUKEE TURNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,321,036
Other
38%
Program Services
29%
Contributions
17%
Government Grants
15%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,445,915
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$633,343
$220,190
-65%
Government Grants
$45,000
$203,924
+353%
Fundraising Events
$16,200
$0
-100%
Program Services
$256,936
$383,193
+49%
Membership Dues
$9,158
$10,791
+18%
Investments
$3,729
$5,113
+37%
Other
$276,674
$497,825
+80%
Total Revenues
$1,241,040
$1,321,036
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,882
$863,347
+53%
Fees to Service Providers
$41,515
$52,691
+27%
Advertising & Promotion
$6,907
$10,462
+51%
Offices, Occupancy & IT
$86,433
$187,192
+117%
Interest
$0
$0
-
Depreciation
$24,287
$27,114
+12%
Other
$288,916
$305,109
+6%
Total Expenses
$1,011,940
$1,445,915
+43%
Net income
2023
2024
Change
Net income
+$229,100
-$124,879
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$869,352
$1,190,046
+37%
Admin
$113,563
$213,478
+88%
Fundraising
$29,025
$42,391
+46%
Total Expenses
$1,011,940
$1,445,915
+43%
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