THE FORTNIGHTLY OF CHICAGOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,943,990
Program Services
55%
Other
38%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,425,369
Salaries & Benefits
43%
Grants
29%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,285
$29,774
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,039,862
$1,060,905
+2%
Membership Dues
$0
$0
-
Investments
$100,331
$116,258
+16%
Other
$575,388
$737,053
+28%
Total Revenues
$1,737,866
$1,943,990
+12%
Expenses
2024
2025
Change
Grants
$124,034
$712,327
+474%
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,170
$1,034,950
+21%
Fees to Service Providers
$67,063
$44,364
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$199,232
$210,648
+6%
Interest
$0
$0
-
Depreciation
$274,400
$206,843
-25%
Other
$224,133
$216,237
-4%
Total Expenses
$1,745,032
$2,425,369
+39%
Net income
2024
2025
Change
Net income
-$7,166
-$481,379
-6618%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,745,032
$2,425,369
+39%
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