CHICAGO TEACHERS UNION FOUNDATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,543,373
Other
63%
Contributions
23%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,589,901
Depreciation
35%
Salaries & Benefits
34%
Other
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$806,193
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$788,628
$0
-100%
Membership Dues
$0
$0
-
Investments
$336,421
$498,811
+48%
Other
$2,514,250
$2,238,369
-11%
Total Revenues
$3,639,299
$3,543,373
-3%
Expenses
2023
2024
Change
Grants
$39,582
$110,000
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,324
$1,229,358
-6%
Fees to Service Providers
$870,191
$165,663
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,213,709
$136,933
-89%
Interest
$0
$0
-
Depreciation
$103,635
$1,250,962
+1107%
Other
$92,855
$696,985
+651%
Total Expenses
$3,624,296
$3,589,901
-1%
Net income
2023
2024
Change
Net income
+$15,003
-$46,528
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$2,226,651
$823,812
-63%
Admin
$1,397,645
$2,766,089
+98%
Fundraising
$0
$0
-
Total Expenses
$3,624,296
$3,589,901
-1%
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