CHICAGO WOMEN IN TRADES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,497,686
Contributions
56%
Government Grants
40%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,157,672
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,429,341
$3,094,946
+117%
Government Grants
$2,167,907
$2,216,840
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,097
$47,980
+332%
Other
$21,175
$137,920
+551%
Total Revenues
$3,629,520
$5,497,686
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,699,448
$2,242,839
+32%
Fees to Service Providers
$597,272
$696,545
+17%
Advertising & Promotion
$3,150
$18,385
+484%
Offices, Occupancy & IT
$195,916
$182,170
-7%
Interest
$0
$0
-
Depreciation
$6,716
$6,017
-10%
Other
$698,369
$1,011,716
+45%
Total Expenses
$3,200,871
$4,157,672
+30%
Net income
2023
2024
Change
Net income
+$428,649
+$1,340,014
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$3,008,613
$3,844,323
+28%
Admin
$145,434
$138,196
-5%
Fundraising
$46,824
$175,153
+274%
Total Expenses
$3,200,871
$4,157,672
+30%
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