INDUSTRIAL COUNCIL OF NEARWEST CHICAGO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,822,239
Program Services
77%
Contributions
22%
Membership Dues
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,221,956
Offices, Occupancy & IT
46%
Salaries & Benefits
32%
Other
15%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,956,004
$1,900,439
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,540,568
$6,820,133
+4%
Membership Dues
$52,234
$46,852
-10%
Investments
$16,606
$21,751
+31%
Other
$46,901
$33,064
-30%
Total Revenues
$8,612,313
$8,822,239
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,072,605
$3,265,406
+6%
Fees to Service Providers
$215,371
$236,778
+10%
Advertising & Promotion
$86,403
$79,687
-8%
Offices, Occupancy & IT
$4,814,952
$4,686,670
-3%
Interest
$72,762
$70,971
-2%
Depreciation
$405,636
$391,924
-3%
Other
$1,139,908
$1,490,520
+31%
Total Expenses
$9,807,637
$10,221,956
+4%
Net income
2023
2024
Change
Net income
-$1,195,324
-$1,399,717
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$8,092,204
$8,115,776
+0%
Admin
$1,319,601
$1,575,919
+19%
Fundraising
$395,832
$530,261
+34%
Total Expenses
$9,807,637
$10,221,956
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)