ASSOCIATION HOUSE OF CHICAGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,661,950
Government Grants
76%
Contributions
17%
Other
3%
Investments
2%
Program Services
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$19,188,461
Salaries & Benefits
68%
Other
9%
Fees to Service Providers
9%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,799,589
$3,181,038
+14%
Government Grants
$12,336,575
$14,199,095
+15%
Fundraising Events
$194,784
$209,967
+8%
Program Services
$200,119
$217,759
+9%
Membership Dues
$0
$0
-
Investments
$302,707
$339,435
+12%
Other
$375,582
$514,656
+37%
Total Revenues
$16,209,356
$18,661,950
+15%
Expenses
2023
2024
Change
Grants
$1,145,291
$1,199,927
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,532,079
$13,071,202
+13%
Fees to Service Providers
$1,556,264
$1,646,579
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$728,336
$864,043
+19%
Interest
$167,369
$217,856
+30%
Depreciation
$525,218
$443,744
-16%
Other
$1,635,160
$1,745,110
+7%
Total Expenses
$17,289,717
$19,188,461
+11%
Net income
2023
2024
Change
Net income
-$1,080,361
-$526,511
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$14,920,595
$16,408,404
+10%
Admin
$1,936,725
$2,318,616
+20%
Fundraising
$432,397
$461,441
+7%
Total Expenses
$17,289,717
$19,188,461
+11%
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