CHICAGO NEIGHBORHOOD INITIATIVES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,263,730
Other
60%
Program Services
20%
Government Grants
10%
Contributions
5%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2025
$7,857,297
Other
55%
Grants
18%
Salaries & Benefits
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,802,585
$370,467
-79%
Government Grants
$21,273
$756,302
+3455%
Fundraising Events
$0
$211,250
-
Program Services
$1,500,308
$1,452,396
-3%
Membership Dues
$0
$0
-
Investments
$94,914
$90,827
-4%
Other
$680,532
$4,382,488
+544%
Total Revenues
$4,099,612
$7,263,730
+77%
Expenses
2024
2025
Change
Grants
$356,021
$1,378,008
+287%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,142
$1,340,891
+24%
Fees to Service Providers
$376,259
$341,012
-9%
Advertising & Promotion
$33,030
$28,018
-15%
Offices, Occupancy & IT
$187,361
$262,175
+40%
Interest
$152,109
$113,607
-25%
Depreciation
$58,275
$63,563
+9%
Other
$600,617
$4,330,023
+621%
Total Expenses
$2,842,814
$7,857,297
+176%
Net income
2024
2025
Change
Net income
+$1,256,798
-$593,567
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$2,026,882
$2,906,327
+43%
Admin
$733,222
$4,849,896
+561%
Fundraising
$82,710
$101,074
+22%
Total Expenses
$2,842,814
$7,857,297
+176%
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