CHICAGO CITY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,910,409
Program Services
68%
Other
18%
Investments
7%
Contributions
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,375,185
Salaries & Benefits
52%
Grants
19%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$719,539
$427,269
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$64,620
-
Program Services
$3,963,646
$4,694,783
+18%
Membership Dues
$0
$0
-
Investments
$362,765
$450,091
+24%
Other
$2,682,635
$1,273,646
-53%
Total Revenues
$7,728,585
$6,910,409
-11%
Expenses
2023
2024
Change
Grants
$1,337,821
$1,616,567
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,989,535
$4,357,770
+9%
Fees to Service Providers
$134,303
$166,350
+24%
Advertising & Promotion
$101,383
$182,980
+80%
Offices, Occupancy & IT
$527,183
$507,852
-4%
Interest
$0
$0
-
Depreciation
$603,918
$586,516
-3%
Other
$726,408
$957,150
+32%
Total Expenses
$7,420,551
$8,375,185
+13%
Net income
2023
2024
Change
Net income
+$308,034
-$1,464,776
-576%
Functional Expenses
Summary
2023
2024
Change
Program
$5,742,280
$6,363,414
+11%
Admin
$1,385,674
$1,708,469
+23%
Fundraising
$292,597
$303,302
+4%
Total Expenses
$7,420,551
$8,375,185
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)