WISCONSIN MASONIC HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,073,679
Program Services
73%
Investments
14%
Other
10%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,126,576
Salaries & Benefits
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Interest
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$604,730
$393,362
-35%
Government Grants
$0
$0
-
Fundraising Events
$108,747
$0
-100%
Program Services
$7,235,748
$9,495,516
+31%
Membership Dues
$0
$0
-
Investments
$700,342
$1,850,599
+164%
Other
$1,212,487
$1,334,202
+10%
Total Revenues
$9,862,054
$13,073,679
+33%
Expenses
2023
2024
Change
Grants
$4,000
$2,734
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,714,243
$8,751,555
+30%
Fees to Service Providers
$2,117,970
$1,375,395
-35%
Advertising & Promotion
$180,315
$0
-100%
Offices, Occupancy & IT
$720,829
$1,138,761
+58%
Interest
$1,018,785
$1,145,812
+12%
Depreciation
$1,811,815
$1,909,815
+5%
Other
$882,277
-$197,496
-122%
Total Expenses
$13,450,234
$14,126,576
+5%
Net income
2023
2024
Change
Net income
-$3,588,180
-$1,052,897
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$9,004,529
$10,302,233
+14%
Admin
$4,222,985
$3,444,249
-18%
Fundraising
$222,720
$380,094
+71%
Total Expenses
$13,450,234
$14,126,576
+5%
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