MILWAUKEE CHRISTIAN CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,471,068
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,696,651
Salaries & Benefits
66%
Other
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,514,044
$1,397,582
-8%
Government Grants
$3,687,441
$3,944,336
+7%
Fundraising Events
$109,165
$82,854
-24%
Program Services
$25,455
$46,180
+81%
Membership Dues
$0
$0
-
Investments
$1,027
$6,830
+565%
Other
-$58,410
-$6,714
-89%
Total Revenues
$5,278,722
$5,471,068
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,421,682
$3,740,287
+9%
Fees to Service Providers
$248,957
$282,968
+14%
Advertising & Promotion
$32,830
$29,840
-9%
Offices, Occupancy & IT
$200,009
$221,632
+11%
Interest
$24,488
$22,561
-8%
Depreciation
$52,172
$57,418
+10%
Other
$1,085,193
$1,341,945
+24%
Total Expenses
$5,065,331
$5,696,651
+12%
Net income
2023
2024
Change
Net income
+$213,391
-$225,583
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$4,249,761
$4,791,232
+13%
Admin
$628,694
$680,580
+8%
Fundraising
$186,876
$224,839
+20%
Total Expenses
$5,065,331
$5,696,651
+12%
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