THE CHICAGO HIGH SCHOOL FOR THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,031,604
Government Grants
72%
Contributions
26%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,842,275
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,450,853
$3,081,588
+26%
Government Grants
$8,085,552
$8,661,117
+7%
Fundraising Events
$0
$0
-
Program Services
$168,365
$228,999
+36%
Membership Dues
$0
$0
-
Investments
$6,940
$44,078
+535%
Other
$64,641
$15,822
-76%
Total Revenues
$10,776,351
$12,031,604
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,962,866
$8,463,639
+6%
Fees to Service Providers
$1,441,424
$1,158,780
-20%
Advertising & Promotion
$13,292
$414
-97%
Offices, Occupancy & IT
$1,521,128
$1,480,370
-3%
Interest
$1,718
$11,065
+544%
Depreciation
$121,672
$73,446
-40%
Other
$729,708
$654,561
-10%
Total Expenses
$11,791,808
$11,842,275
+0%
Net income
2023
2024
Change
Net income
-$1,015,457
+$189,329
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$9,729,180
$10,071,360
+4%
Admin
$2,058,577
$1,767,902
-14%
Fundraising
$4,051
$3,013
-26%
Total Expenses
$11,791,808
$11,842,275
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)