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ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUN

ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUN

Milwaukee, WI, US
501(c)3
EIN
39-2005163
DAF Sponsor
Community Foundation
Regional Funder
funder logo

ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUN

Milwaukee, WI, US
501(c)3
EIN
39-2005163
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,477,116

Other
62%
Investments
24%
Contributions
7%
Program Services
5%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$3,263,757

Grants
70%
Salaries & Benefits
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,037,211
$429,728
-59%
Government Grants
$0
$0
-
Fundraising Events
$43,376
$83,452
+92%
Program Services
$329,916
$351,121
+6%
Membership Dues
$0
$0
-
Investments
$1,396,208
$1,574,940
+13%
Other
-$115,634
$4,037,875
-3592%
Total Revenues
$2,691,077
$6,477,116
+141%
Expenses
2023
2024
Change
Grants
$2,181,760
$2,279,384
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,943
$481,268
+0%
Fees to Service Providers
$411,945
$391,679
-5%
Advertising & Promotion
$15,100
$13,367
-11%
Offices, Occupancy & IT
$87,572
$85,341
-3%
Interest
$0
$0
-
Depreciation
$5,077
$1,073
-79%
Other
$11,048
$11,645
+5%
Total Expenses
$3,193,445
$3,263,757
+2%
Net income
2023
2024
Change
Net income
-$502,368
+$3,213,359
-740%
Functional Expenses
Summary
2023
2024
Change
Program
$2,338,227
$2,431,130
+4%
Admin
$686,262
$655,766
-4%
Fundraising
$168,956
$176,861
+5%
Total Expenses
$3,193,445
$3,263,757
+2%
Income Statement
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