THE CHICAGO COUNCIL ON GLOBAL AFFAIRS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,715,407
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$11,944,089
Salaries & Benefits
44%
Other
24%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,415,008
$4,702,259
+7%
Government Grants
$0
$0
-
Fundraising Events
$1,185,783
$1,016,246
-14%
Program Services
$564,065
$381,200
-32%
Membership Dues
$1,264,822
$1,337,488
+6%
Investments
$716,194
$656,354
-8%
Other
$2,643,547
-$378,140
-114%
Total Revenues
$10,789,419
$7,715,407
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,927,167
$5,256,718
-41%
Fees to Service Providers
$1,515,707
$2,161,294
+43%
Advertising & Promotion
$242,553
$243,189
+0%
Offices, Occupancy & IT
$2,762,187
$1,058,204
-62%
Interest
$0
$0
-
Depreciation
$397,894
$325,106
-18%
Other
$2,865,911
$2,899,578
+1%
Total Expenses
$16,711,419
$11,944,089
-29%
Net income
2023
2024
Change
Net income
-$5,922,000
-$4,228,682
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$11,106,855
$5,412,279
-51%
Admin
$2,036,806
$3,386,271
+66%
Fundraising
$3,567,758
$3,145,539
-12%
Total Expenses
$16,711,419
$11,944,089
-29%
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