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THE EXPERIMENTAL STATION C/O CONNIE SPREEN
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THE EXPERIMENTAL STATION C/O CONNIE SPREEN
Chicago, IL, US
•
501(c)3
•
EIN
32-0017985
•
WWW.EXPERIMENTALSTATION.ORG
•
Regional Funder
THE EXPERIMENTAL STATION C/O CONNIE SPREEN
Sign up to claim this org
Chicago, IL, US
•
501(c)3
•
EIN
32-0017985
•
WWW.EXPERIMENTALSTATION.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,071,505
Government Grants
73%
Contributions
19%
Program Services
7%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$3,261,695
Grants
46%
Salaries & Benefits
30%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$899,071
$586,524
-35%
Government Grants
$2,095,647
$2,246,028
+7%
Fundraising Events
$0
$13,301
-
Program Services
$192,279
$212,963
+11%
Membership Dues
$0
$0
-
Investments
$230
$8,948
+3790%
Other
$10,736
$3,741
-65%
Total Revenues
$3,197,963
$3,071,505
-4%
Expenses
2023
2024
Change
Grants
$1,539,579
$1,485,767
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,440
$983,293
+31%
Fees to Service Providers
$118,524
$131,404
+11%
Advertising & Promotion
$97,201
$74,118
-24%
Offices, Occupancy & IT
$158,436
$149,642
-6%
Interest
$0
$0
-
Depreciation
$11,431
$11,387
0%
Other
$398,858
$426,084
+7%
Total Expenses
$3,073,469
$3,261,695
+6%
Net income
2023
2024
Change
Net income
+$124,494
-$190,190
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$2,603,739
$2,711,807
+4%
Admin
$281,733
$351,507
+25%
Fundraising
$187,997
$198,381
+6%
Total Expenses
$3,073,469
$3,261,695
+6%
Income Statement
