Chicago Commons Association
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$53,734,629
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$52,733,829
Salaries & Benefits
51%
Grants
26%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,736,405
$2,251,377
+30%
Government Grants
$0
$0
-
Fundraising Events
$467,406
$425,826
-9%
Program Services
$49,531,304
$51,260,272
+3%
Membership Dues
$0
$0
-
Investments
$11,702
$20,086
+72%
Other
-$226,224
-$222,932
-1%
Total Revenues
$51,520,593
$53,734,629
+4%
Expenses
2023
2024
Change
Grants
$14,786,478
$13,664,635
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,613,256
$26,747,026
+9%
Fees to Service Providers
$2,662,996
$3,098,798
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,192,876
$4,117,446
-2%
Interest
$125,833
$161,805
+29%
Depreciation
$346,804
$359,549
+4%
Other
$4,572,856
$4,584,570
+0%
Total Expenses
$51,301,099
$52,733,829
+3%
Net income
2023
2024
Change
Net income
+$219,494
+$1,000,800
+356%
Functional Expenses
Summary
2023
2024
Change
Program
$46,525,200
$47,333,693
+2%
Admin
$4,188,006
$4,794,821
+14%
Fundraising
$587,893
$605,315
+3%
Total Expenses
$51,301,099
$52,733,829
+3%
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