Revitalize Milwaukee Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,169,128
Government Grants
77%
Contributions
21%
Other
<1%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,977,968
Other
68%
Salaries & Benefits
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,914,923
$659,328
-66%
Government Grants
$2,548,383
$2,438,144
-4%
Fundraising Events
$83,311
$23,404
-72%
Program Services
$4,619
$10,915
+136%
Membership Dues
$0
$0
-
Investments
$4,921
$8,907
+81%
Other
-$5,673
$28,430
-601%
Total Revenues
$4,550,484
$3,169,128
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,749
$864,776
-20%
Fees to Service Providers
$124,573
$282,159
+127%
Advertising & Promotion
$15,979
$7,710
-52%
Offices, Occupancy & IT
$133,617
$125,346
-6%
Interest
$0
$0
-
Depreciation
$2,731
$0
-100%
Other
$1,980,148
$2,697,977
+36%
Total Expenses
$3,335,797
$3,977,968
+19%
Net income
2023
2024
Change
Net income
+$1,214,687
-$808,840
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,813,693
$3,496,940
+24%
Admin
$328,624
$253,705
-23%
Fundraising
$193,480
$227,323
+17%
Total Expenses
$3,335,797
$3,977,968
+19%
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