MILWAUKEE COUNTY WAR MEMORIAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,306,991
Other
41%
Contributions
29%
Government Grants
24%
Investments
4%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,420,130
Salaries & Benefits
37%
Depreciation
23%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$934,706
$662,540
-29%
Government Grants
$586,000
$561,000
-4%
Fundraising Events
$78,190
$41,000
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,883
$86,382
+128%
Other
$884,604
$956,069
+8%
Total Revenues
$2,521,383
$2,306,991
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,531
$899,780
-4%
Fees to Service Providers
$110,820
$268,950
+143%
Advertising & Promotion
$50,310
$55,817
+11%
Offices, Occupancy & IT
$431,522
$362,562
-16%
Interest
$40
$11
-72%
Depreciation
$542,147
$547,743
+1%
Other
$179,784
$285,267
+59%
Total Expenses
$2,252,154
$2,420,130
+7%
Net income
2023
2024
Change
Net income
+$269,229
-$113,139
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,789,920
$1,847,074
+3%
Admin
$288,152
$306,935
+7%
Fundraising
$174,082
$266,121
+53%
Total Expenses
$2,252,154
$2,420,130
+7%
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