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FAMILY VALUES WORK A MULTI-STATE CONSORTIUM

FAMILY VALUES WORK A MULTI-STATE CONSORTIUM

Milwaukee, WI, US
501(c)3
EIN
27-0321696
funder logo

FAMILY VALUES WORK A MULTI-STATE CONSORTIUM

Milwaukee, WI, US
501(c)3
EIN
27-0321696

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,639,204

Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$9,659,965

Salaries & Benefits
42%
Grants
38%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,604,886
$9,310,896
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,471
$0
-100%
Membership Dues
$0
$0
-
Investments
$245,947
$294,250
+20%
Other
$27,889
$34,058
+22%
Total Revenues
$10,894,193
$9,639,204
-12%
Expenses
2023
2024
Change
Grants
$3,458,450
$3,646,182
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,794,970
$4,019,853
+6%
Fees to Service Providers
$549,573
$1,087,504
+98%
Advertising & Promotion
$9,277
$14,024
+51%
Offices, Occupancy & IT
$247,583
$250,157
+1%
Interest
$0
$0
-
Depreciation
$2,359
$0
-100%
Other
$937,714
$642,245
-32%
Total Expenses
$8,999,926
$9,659,965
+7%
Net income
2023
2024
Change
Net income
+$1,894,267
-$20,761
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$7,541,561
$7,508,737
0%
Admin
$851,138
$1,542,733
+81%
Fundraising
$607,227
$608,495
+0%
Total Expenses
$8,999,926
$9,659,965
+7%
Income Statement
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