CHICAGO HOUSE & SOCIAL SERVICE AGENCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,673,598
Government Grants
90%
Contributions
9%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,871,983
Other
46%
Salaries & Benefits
35%
Grants
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,436,201
$2,000,525
-18%
Government Grants
$14,676,406
$20,358,072
+39%
Fundraising Events
$0
$0
-
Program Services
$120,648
$96,961
-20%
Membership Dues
$0
$0
-
Investments
$56,164
$70,265
+25%
Other
$196,121
$147,775
-25%
Total Revenues
$17,485,540
$22,673,598
+30%
Expenses
2023
2024
Change
Grants
$2,644,151
$2,974,971
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,801,596
$7,350,177
+8%
Fees to Service Providers
$578,289
$704,288
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,521
$162,747
-2%
Interest
$16,456
$2,805
-83%
Depreciation
$89,171
$98,140
+10%
Other
$6,444,587
$9,578,855
+49%
Total Expenses
$16,739,771
$20,871,983
+25%
Net income
2023
2024
Change
Net income
+$745,769
+$1,801,615
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$15,175,795
$19,018,210
+25%
Admin
$1,132,902
$1,384,268
+22%
Fundraising
$431,074
$469,505
+9%
Total Expenses
$16,739,771
$20,871,983
+25%
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