Chicago Cubs Charities
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,602,422
Contributions
34%
Other
26%
Fundraising Events
24%
Investments
10%
Program Services
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,788,212
Grants
50%
Salaries & Benefits
20%
Other
17%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,135,168
$1,881,236
+66%
Government Grants
$0
$0
-
Fundraising Events
$1,768,935
$1,351,924
-24%
Program Services
$283,103
$347,981
+23%
Membership Dues
$0
$0
-
Investments
$384,066
$543,433
+41%
Other
$1,189,636
$1,477,848
+24%
Total Revenues
$4,760,908
$5,602,422
+18%
Expenses
2023
2024
Change
Grants
$1,709,741
$2,868,853
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,368
$1,159,264
+177%
Fees to Service Providers
$784,317
$793,535
+1%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$169
$169
+0%
Other
$521,978
$965,391
+85%
Total Expenses
$3,434,573
$5,788,212
+69%
Net income
2023
2024
Change
Net income
+$1,326,335
-$185,790
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,822,923
$4,841,466
+72%
Admin
$411,639
$657,879
+60%
Fundraising
$200,011
$288,867
+44%
Total Expenses
$3,434,573
$5,788,212
+69%
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