CHICAGO YACHT CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,907,993
Program Services
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,820,403
Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Other
18%
Depreciation
11%
Advertising & Promotion
2%
Grants
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$455,775
$92,614
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,866,537
$5,792,732
-1%
Membership Dues
$0
$0
-
Investments
$369
$9,617
+2506%
Other
-$123,296
$13,030
-111%
Total Revenues
$6,199,385
$5,907,993
-5%
Expenses
2023
2024
Change
Grants
$101,711
$61,268
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,949,288
$2,892,053
-2%
Fees to Service Providers
$73,781
$43,560
-41%
Advertising & Promotion
$82,652
$87,847
+6%
Offices, Occupancy & IT
$1,113,096
$1,068,481
-4%
Interest
$6,027
$6,508
+8%
Depreciation
$577,308
$638,710
+11%
Other
$974,105
$1,021,976
+5%
Total Expenses
$5,877,968
$5,820,403
-1%
Net income
2023
2024
Change
Net income
+$321,417
+$87,590
-73%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,877,968
$5,820,403
-1%
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