CHICAGO HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,368,780
Other
40%
Government Grants
25%
Contributions
19%
Program Services
7%
Fundraising Events
5%
Membership Dues
5%
Investments
<1%
Expenses in 2024
$15,042,346
Salaries & Benefits
46%
Depreciation
18%
Interest
13%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,807,822
$2,491,876
-48%
Government Grants
$2,832,629
$3,361,890
+19%
Fundraising Events
$919,305
$686,000
-25%
Program Services
$2,265,090
$871,653
-62%
Membership Dues
$561,765
$607,198
+8%
Investments
$146,036
$45,332
-69%
Other
$4,215,612
$5,304,831
+26%
Total Revenues
$15,748,259
$13,368,780
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,504,685
$6,857,836
-9%
Fees to Service Providers
$808,833
$910,986
+13%
Advertising & Promotion
$126,779
$149,420
+18%
Offices, Occupancy & IT
$1,349,149
$1,343,276
0%
Interest
$1,996,295
$1,940,673
-3%
Depreciation
$2,660,639
$2,638,863
-1%
Other
$2,532,341
$1,201,292
-53%
Total Expenses
$16,978,721
$15,042,346
-11%
Net income
2023
2024
Change
Net income
-$1,230,462
-$1,673,566
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$10,865,533
$8,813,767
-19%
Admin
$5,208,836
$4,980,744
-4%
Fundraising
$904,352
$1,247,835
+38%
Total Expenses
$16,978,721
$15,042,346
-11%
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