KOREAN CULTURAL CENTER OF CHICAGO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,827,115
Contributions
95%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$952,205
Fees to Service Providers
42%
Salaries & Benefits
25%
Depreciation
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,943,214
$1,741,661
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,159
$40,196
+0%
Membership Dues
$0
$0
-
Investments
$32,075
$45,258
+41%
Other
$0
$0
-
Total Revenues
$2,015,448
$1,827,115
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,625
$234,150
+8%
Fees to Service Providers
$255,230
$399,157
+56%
Advertising & Promotion
$15,671
$64,182
+310%
Offices, Occupancy & IT
$61,180
$83,867
+37%
Interest
$3,475
$2,508
-28%
Depreciation
$79,516
$118,378
+49%
Other
$25,408
$49,963
+97%
Total Expenses
$657,105
$952,205
+45%
Net income
2023
2024
Change
Net income
+$1,358,343
+$874,910
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$37,723
$155,454
+312%
Admin
$569,663
$761,414
+34%
Fundraising
$49,719
$35,337
-29%
Total Expenses
$657,105
$952,205
+45%
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