LAYTON BOULEVARD WEST NEIGHBORS INC DBA VIA CDC

LAYTON BOULEVARD WEST NEIGHBORS INC DBA VIA CDC

Milwaukee, WI, US
501(c)3
EIN
39-1817581
Subordinate Organization

LAYTON BOULEVARD WEST NEIGHBORS INC DBA VIA CDC

Milwaukee, WI, US
501(c)3
EIN
39-1817581
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,582,815

Contributions
75%
Government Grants
19%
Program Services
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,298,562

Salaries & Benefits
40%
Grants
33%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,110,685
$3,415,379
+208%
Government Grants
$572,716
$854,208
+49%
Fundraising Events
$0
$0
-
Program Services
$734,965
$205,118
-72%
Membership Dues
$0
$0
-
Investments
$60,543
$76,483
+26%
Other
-$8,416
$31,627
-476%
Total Revenues
$2,470,493
$4,582,815
+86%
Expenses
2023
2024
Change
Grants
$114,786
$754,150
+557%
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,970
$913,407
+22%
Fees to Service Providers
$101,273
$92,257
-9%
Advertising & Promotion
$4,102
$4,715
+15%
Offices, Occupancy & IT
$119,351
$98,426
-18%
Interest
$14,131
$9,001
-36%
Depreciation
$50,313
$39,369
-22%
Other
$1,299,992
$387,237
-70%
Total Expenses
$2,449,918
$2,298,562
-6%
Net income
2023
2024
Change
Net income
+$20,575
+$2,284,253
+11002%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,424
$1,904,723
-8%
Admin
$303,045
$325,371
+7%
Fundraising
$72,449
$68,468
-5%
Total Expenses
$2,449,918
$2,298,562
-6%
Income Statement
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