AIDS Foundation of Chicago
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$40,047,349
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$41,899,798
Grants
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,058,894
$3,209,954
+5%
Government Grants
$30,288,565
$34,798,582
+15%
Fundraising Events
$1,216,238
$1,163,272
-4%
Program Services
$952,681
$867,123
-9%
Membership Dues
$0
$0
-
Investments
$97,225
$228,363
+135%
Other
-$168,960
-$219,945
+30%
Total Revenues
$35,444,643
$40,047,349
+13%
Expenses
2023
2024
Change
Grants
$22,926,716
$26,519,626
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,299,376
$11,899,203
+16%
Fees to Service Providers
$979,012
$988,994
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,864,846
$1,657,029
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$683,296
$834,946
+22%
Total Expenses
$36,753,246
$41,899,798
+14%
Net income
2023
2024
Change
Net income
-$1,308,603
-$1,852,449
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$32,626,488
$37,840,134
+16%
Admin
$2,713,976
$2,778,775
+2%
Fundraising
$1,412,782
$1,280,889
-9%
Total Expenses
$36,753,246
$41,899,798
+14%
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