International Visitors Center of Chicago
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,692,646
Government Grants
81%
Contributions
9%
Other
4%
Program Services
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,952,800
Other
41%
Salaries & Benefits
38%
Fees to Service Providers
10%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,245
$155,037
+18%
Government Grants
$2,334,171
$1,377,411
-41%
Fundraising Events
$6,025
$14,756
+145%
Program Services
$10,640
$67,604
+535%
Membership Dues
$0
$0
-
Investments
$0
$2,679
-
Other
$7,820
$75,159
+861%
Total Revenues
$2,489,901
$1,692,646
-32%
Expenses
2023
2024
Change
Grants
$153,678
$125,462
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,664
$734,597
-6%
Fees to Service Providers
$391,850
$196,936
-50%
Advertising & Promotion
$7,240
$1,298
-82%
Offices, Occupancy & IT
$79,676
$86,646
+9%
Interest
$0
$0
-
Depreciation
$3,700
$3,590
-3%
Other
$1,315,720
$804,271
-39%
Total Expenses
$2,737,528
$1,952,800
-29%
Net income
2023
2024
Change
Net income
-$247,627
-$260,154
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,535,042
$1,734,017
-32%
Admin
$137,081
$172,214
+26%
Fundraising
$65,405
$46,569
-29%
Total Expenses
$2,737,528
$1,952,800
-29%
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