Rehabilitation Institute of Chicago
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$446,731,155
Program Services
83%
Contributions
7%
Government Grants
5%
Other
3%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$431,421,505
Salaries & Benefits
62%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,470,681
$31,639,277
-13%
Government Grants
$19,798,792
$21,089,339
+7%
Fundraising Events
$4,687,321
$4,858,287
+4%
Program Services
$338,508,584
$370,239,401
+9%
Membership Dues
$0
$0
-
Investments
$3,708,533
$5,292,058
+43%
Other
$24,154,823
$13,612,793
-44%
Total Revenues
$427,328,734
$446,731,155
+5%
Expenses
2023
2024
Change
Grants
$7,851,397
$6,887,779
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,822,332
$265,583,036
+10%
Fees to Service Providers
$33,169,285
$33,593,703
+1%
Advertising & Promotion
$3,029,451
$3,129,889
+3%
Offices, Occupancy & IT
$25,279,150
$32,463,198
+28%
Interest
$13,460,085
$12,523,241
-7%
Depreciation
$27,706,661
$28,300,822
+2%
Other
$46,336,322
$48,939,837
+6%
Total Expenses
$397,654,683
$431,421,505
+8%
Net income
2023
2024
Change
Net income
+$29,674,051
+$15,309,650
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$339,614,229
$365,203,226
+8%
Admin
$55,697,626
$64,133,739
+15%
Fundraising
$2,342,828
$2,084,540
-11%
Total Expenses
$397,654,683
$431,421,505
+8%
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