COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING

COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING

CHICAGO, IL, US
501(c)(3)
EIN
20-5884201
Research Institutes & Public Policy Analysis

COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING

CHICAGO, IL, US
501(c)(3)
EIN
20-5884201
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$11,738,718

Contributions
59%
Program Services
35%
Investments
6%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$11,928,978

Salaries & Benefits
60%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,435,156
$6,945,475
+185%
Government Grants
$13,172
$7,781
-41%
Fundraising Events
$0
$0
-
Program Services
$2,203,186
$4,111,616
+87%
Membership Dues
$0
$0
-
Investments
$316,693
$673,000
+113%
Other
$487
$846
+74%
Total Revenues
$4,968,694
$11,738,718
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,890,049
$7,161,715
+4%
Fees to Service Providers
$2,224,982
$2,104,168
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500,178
$467,774
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,445,090
$2,195,321
+52%
Total Expenses
$11,060,299
$11,928,978
+8%
Net income
2023
2024
Change
Net income
-$6,091,605
-$190,260
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$8,345,146
$9,446,926
+13%
Admin
$2,297,483
$2,034,907
-11%
Fundraising
$417,670
$447,145
+7%
Total Expenses
$11,060,299
$11,928,978
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)