THE CHICAGO ACADEMY FOR THE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,956,303
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,833,017
Salaries & Benefits
49%
Grants
27%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$961,318
$897,750
-7%
Government Grants
$535,563
$348,062
-35%
Fundraising Events
$332,675
$85,000
-74%
Program Services
$4,159,943
$4,563,135
+10%
Membership Dues
$0
$0
-
Investments
$37,580
$81,631
+117%
Other
-$104,828
-$19,275
-82%
Total Revenues
$5,922,251
$5,956,303
+1%
Expenses
2023
2024
Change
Grants
$1,648,042
$1,821,168
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,130,543
$3,369,265
+8%
Fees to Service Providers
$125,257
$146,578
+17%
Advertising & Promotion
$91,829
$80,584
-12%
Offices, Occupancy & IT
$474,092
$552,510
+17%
Interest
$12,126
$4,716
-61%
Depreciation
$94,794
$81,055
-14%
Other
$606,891
$777,141
+28%
Total Expenses
$6,183,574
$6,833,017
+11%
Net income
2023
2024
Change
Net income
-$261,323
-$876,714
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$4,747,381
$5,231,172
+10%
Admin
$1,222,315
$1,316,917
+8%
Fundraising
$213,878
$284,928
+33%
Total Expenses
$6,183,574
$6,833,017
+11%
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