YWCA METROPOLITAN CHICAGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,009,276
Government Grants
82%
Contributions
12%
Fundraising Events
3%
Investments
1%
Program Services
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$38,331,478
Salaries & Benefits
58%
Grants
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,201,915
$4,564,133
+9%
Government Grants
$30,812,715
$30,266,280
-2%
Fundraising Events
$611,811
$1,034,450
+69%
Program Services
$352,681
$520,572
+48%
Membership Dues
$0
$0
-
Investments
$742,073
$541,520
-27%
Other
$63,012
$82,321
+31%
Total Revenues
$36,784,207
$37,009,276
+1%
Expenses
2023
2024
Change
Grants
$7,452,227
$7,637,327
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,636,108
$22,045,974
-3%
Fees to Service Providers
$2,396,599
$2,227,516
-7%
Advertising & Promotion
$554,554
$444,799
-20%
Offices, Occupancy & IT
$3,967,117
$3,337,929
-16%
Interest
$20,602
$140,641
+583%
Depreciation
$301,771
$358,994
+19%
Other
$3,079,087
$2,138,298
-31%
Total Expenses
$40,408,065
$38,331,478
-5%
Net income
2023
2024
Change
Net income
-$3,623,858
-$1,322,202
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$32,795,545
$31,589,739
-4%
Admin
$5,454,047
$5,012,873
-8%
Fundraising
$2,158,473
$1,728,866
-20%
Total Expenses
$40,408,065
$38,331,478
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)