MILWAUKEE DIAPER MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,284,694
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$804,768
Grants
48%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$629,787
$1,145,180
+82%
Government Grants
$108,028
$65,413
-39%
Fundraising Events
$54,622
$85,063
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$2,705
+5780%
Other
-$5,816
-$13,667
+135%
Total Revenues
$786,667
$1,284,694
+63%
Expenses
2023
2024
Change
Grants
$355,628
$389,367
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,782
$234,069
+21%
Fees to Service Providers
$29,447
$45,506
+55%
Advertising & Promotion
$2,305
$4,012
+74%
Offices, Occupancy & IT
$70,197
$83,887
+20%
Interest
$0
$600
-
Depreciation
$1,880
$3,699
+97%
Other
$21,217
$43,628
+106%
Total Expenses
$673,456
$804,768
+19%
Net income
2023
2024
Change
Net income
+$113,211
+$479,926
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$565,838
$585,186
+3%
Admin
$61,617
$107,273
+74%
Fundraising
$46,001
$112,309
+144%
Total Expenses
$673,456
$804,768
+19%
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