THE CHICAGO ACADEMY OF SCIENCES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,337,485
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,426,331
Salaries & Benefits
49%
Fees to Service Providers
21%
Depreciation
12%
Offices, Occupancy & IT
8%
Other
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,686,104
$2,020,082
+20%
Government Grants
$3,492,825
$2,278,628
-35%
Fundraising Events
$1,739,967
$1,545,185
-11%
Program Services
$1,839,290
$1,602,169
-13%
Membership Dues
$0
$0
-
Investments
$81,452
$126,283
+55%
Other
-$286,859
-$234,862
-18%
Total Revenues
$8,552,779
$7,337,485
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,623,515
$4,089,704
+13%
Fees to Service Providers
$1,072,198
$1,811,497
+69%
Advertising & Promotion
$65,030
$32,137
-51%
Offices, Occupancy & IT
$511,954
$688,794
+35%
Interest
$175,172
$211,467
+21%
Depreciation
$794,512
$1,030,510
+30%
Other
$485,687
$562,222
+16%
Total Expenses
$6,728,068
$8,426,331
+25%
Net income
2023
2024
Change
Net income
+$1,824,711
-$1,088,846
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$4,922,355
$6,205,030
+26%
Admin
$1,444,379
$1,755,286
+22%
Fundraising
$361,334
$466,015
+29%
Total Expenses
$6,728,068
$8,426,331
+25%
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