Chicago Horticultural Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$68,147,549
Program Services
40%
Contributions
27%
Government Grants
17%
Membership Dues
12%
Other
2%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$73,382,562
Salaries & Benefits
54%
Fees to Service Providers
16%
Depreciation
13%
Offices, Occupancy & IT
11%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,647,811
$18,106,519
-46%
Government Grants
$11,545,231
$11,813,190
+2%
Fundraising Events
$977,230
$1,069,343
+9%
Program Services
$23,973,459
$27,009,050
+13%
Membership Dues
$8,151,992
$8,387,446
+3%
Investments
$490,592
$541,732
+10%
Other
-$1,855,570
$1,220,269
-166%
Total Revenues
$76,930,745
$68,147,549
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,392,937
$39,860,484
+10%
Fees to Service Providers
$12,460,786
$11,604,774
-7%
Advertising & Promotion
$598,593
$465,439
-22%
Offices, Occupancy & IT
$6,924,551
$7,808,130
+13%
Interest
$1,154,777
$1,367,712
+18%
Depreciation
$8,914,640
$9,330,505
+5%
Other
$3,472,229
$2,945,518
-15%
Total Expenses
$69,918,513
$73,382,562
+5%
Net income
2023
2024
Change
Net income
+$7,012,232
-$5,235,013
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$56,458,738
$59,357,004
+5%
Admin
$7,394,451
$7,721,805
+4%
Fundraising
$6,065,324
$6,303,753
+4%
Total Expenses
$69,918,513
$73,382,562
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)