HANDSON SUBURBAN CHICAGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$795,634
Government Grants
93%
Contributions
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$679,180
Salaries & Benefits
60%
Fees to Service Providers
25%
Other
10%
Grants
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,189
$50,755
-8%
Government Grants
$438,532
$736,935
+68%
Fundraising Events
$0
$0
-
Program Services
$7,150
$6,550
-8%
Membership Dues
$0
$0
-
Investments
$125
$1,394
+1015%
Other
$0
$0
-
Total Revenues
$500,996
$795,634
+59%
Expenses
2023
2024
Change
Grants
$48,195
$24,300
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,775
$408,134
+20%
Fees to Service Providers
$109,485
$167,560
+53%
Advertising & Promotion
$0
$5,091
-
Offices, Occupancy & IT
$4,500
$4,501
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,331
$69,594
+15%
Total Expenses
$563,286
$679,180
+21%
Net income
2023
2024
Change
Net income
-$62,290
+$116,454
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$507,050
$589,235
+16%
Admin
$40,157
$84,788
+111%
Fundraising
$16,079
$5,157
-68%
Total Expenses
$563,286
$679,180
+21%
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