EMPLOY MILWAUKEE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,552,818
Government Grants
91%
Contributions
4%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,302,509
Grants
40%
Salaries & Benefits
27%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,412
$779,590
+146%
Government Grants
$17,033,220
$15,942,148
-6%
Fundraising Events
$0
$0
-
Program Services
$1,168,628
$714,723
-39%
Membership Dues
$0
$0
-
Investments
$20,272
$5,109
-75%
Other
$105,089
$111,248
+6%
Total Revenues
$18,644,621
$17,552,818
-6%
Expenses
2023
2024
Change
Grants
$7,846,726
$7,005,369
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,598,687
$4,676,467
+2%
Fees to Service Providers
$1,009,015
$1,411,567
+40%
Advertising & Promotion
$69,075
$39,551
-43%
Offices, Occupancy & IT
$466,972
$394,876
-15%
Interest
$25,518
$29,231
+15%
Depreciation
$3,034
$0
-100%
Other
$5,897,261
$3,745,448
-36%
Total Expenses
$19,916,288
$17,302,509
-13%
Net income
2023
2024
Change
Net income
-$1,271,667
+$250,309
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$18,555,217
$15,884,381
-14%
Admin
$1,361,071
$1,418,128
+4%
Fundraising
$0
$0
-
Total Expenses
$19,916,288
$17,302,509
-13%
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