MILWAUKEE JR ADMIRALS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,783,589
Program Services
95%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,721,261
Offices, Occupancy & IT
40%
Other
34%
Salaries & Benefits
23%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,564
$20,601
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,694,447
$1,701,772
+0%
Membership Dues
$0
$0
-
Investments
$82
$1
-99%
Other
$2,910
$61,215
+2004%
Total Revenues
$1,750,003
$1,783,589
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,163
$401,160
-15%
Fees to Service Providers
$50,253
$50,274
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$528,680
$682,957
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$794,479
$586,870
-26%
Total Expenses
$1,846,575
$1,721,261
-7%
Net income
2024
2025
Change
Net income
-$96,572
+$62,328
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$1,795,312
$1,698,907
-5%
Admin
$51,263
$22,354
-56%
Fundraising
$0
$0
-
Total Expenses
$1,846,575
$1,721,261
-7%
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