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MELS CHARITIES INC

MELS CHARITIES INC

Cedarburg, WI, US
501(c)3
EIN
35-2357385
Fund Raising & Fund Distribution
funder logo

MELS CHARITIES INC

Cedarburg, WI, US
501(c)3
EIN
35-2357385
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$790,177

Other
51%
Program Services
46%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$691,577

Grants
64%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,942
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$361,876
-
Membership Dues
$0
$0
-
Investments
$10,981
$24,282
+121%
Other
$233,406
$404,019
+73%
Total Revenues
$633,329
$790,177
+25%
Expenses
2023
2024
Change
Grants
$407,498
$440,940
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,575
$138,281
+37%
Fees to Service Providers
$34,475
$4,125
-88%
Advertising & Promotion
$30,780
$16,984
-45%
Offices, Occupancy & IT
$45,191
$54,327
+20%
Interest
$0
$0
-
Depreciation
$2,922
$3,952
+35%
Other
$37,416
$32,968
-12%
Total Expenses
$658,857
$691,577
+5%
Net income
2023
2024
Change
Net income
-$25,528
+$98,600
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$494,114
$528,137
+7%
Admin
$70,194
$69,686
-1%
Fundraising
$94,549
$93,754
-1%
Total Expenses
$658,857
$691,577
+5%
Income Statement
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