Chicago Youth Centers
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,123,009
Government Grants
76%
Contributions
12%
Fundraising Events
6%
Program Services
3%
Other
1%
Investments
1%
Membership Dues
0%
Expenses in 2025
$14,258,857
Salaries & Benefits
57%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,805,371
$1,599,086
-43%
Government Grants
$9,922,229
$9,998,206
+1%
Fundraising Events
$725,535
$803,363
+11%
Program Services
$260,478
$339,728
+30%
Membership Dues
$0
$0
-
Investments
$135,908
$185,850
+37%
Other
$380,257
$196,776
-48%
Total Revenues
$14,229,778
$13,123,009
-8%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,322,638
$8,058,338
+10%
Fees to Service Providers
$3,331,717
$3,096,557
-7%
Advertising & Promotion
$23,534
$12,134
-48%
Offices, Occupancy & IT
$1,439,228
$1,489,112
+3%
Interest
$9,211
$19,974
+117%
Depreciation
$482,201
$483,929
+0%
Other
$1,224,748
$1,096,813
-10%
Total Expenses
$13,835,277
$14,258,857
+3%
Net income
2024
2025
Change
Net income
+$394,501
-$1,135,848
-388%
Functional Expenses
Summary
2024
2025
Change
Program
$11,700,406
$12,312,623
+5%
Admin
$1,516,963
$1,451,509
-4%
Fundraising
$617,908
$494,725
-20%
Total Expenses
$13,835,277
$14,258,857
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)