The Chicago Community Trust
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,455,691,801
Contributions
73%
Other
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,521,532,173
Grants
97%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,383,717,079
$1,802,681,097
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,303,269
$127,551,052
+30%
Other
$54,615,395
$525,459,652
+862%
Total Revenues
$1,536,635,743
$2,455,691,801
+60%
Expenses
2023
2024
Change
Grants
$1,569,992,728
$1,480,832,942
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,748,409
$14,599,752
+6%
Fees to Service Providers
$11,139,080
$13,434,562
+21%
Advertising & Promotion
$199,307
$226,523
+14%
Offices, Occupancy & IT
$4,158,653
$3,669,735
-12%
Interest
$0
$0
-
Depreciation
$452,036
$668,938
+48%
Other
$12,006,613
$8,099,721
-33%
Total Expenses
$1,611,696,826
$1,521,532,173
-6%
Net income
2023
2024
Change
Net income
-$75,061,083
+$934,159,628
-1345%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,741,159
$1,495,552,882
-6%
Admin
$20,388,624
$22,265,392
+9%
Fundraising
$3,567,043
$3,713,899
+4%
Total Expenses
$1,611,696,826
$1,521,532,173
-6%
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