The Guest House of Milwaukee Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,215,501
Government Grants
43%
Contributions
37%
Program Services
19%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,919,504
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,361,613
$2,680,885
+97%
Government Grants
$3,512,452
$3,107,370
-12%
Fundraising Events
$274,040
$25,942
-91%
Program Services
$1,370,423
$1,378,155
+1%
Membership Dues
$0
$0
-
Investments
$8
$690
+8525%
Other
-$20,851
$22,459
-208%
Total Revenues
$6,497,685
$7,215,501
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,736,998
$3,356,633
-10%
Fees to Service Providers
$513,221
$651,347
+27%
Advertising & Promotion
$5,933
$129
-98%
Offices, Occupancy & IT
$319,605
$264,186
-17%
Interest
$54,393
$52,058
-4%
Depreciation
$115,827
$124,919
+8%
Other
$2,649,830
$2,470,232
-7%
Total Expenses
$7,395,807
$6,919,504
-6%
Net income
2023
2024
Change
Net income
-$898,122
+$295,997
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$6,162,195
$5,602,777
-9%
Admin
$667,729
$714,180
+7%
Fundraising
$565,883
$602,547
+6%
Total Expenses
$7,395,807
$6,919,504
-6%
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