CHICAGO ABORTION FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,888,583
Government Grants
51%
Contributions
45%
Fundraising Events
3%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,512,553
Grants
72%
Salaries & Benefits
22%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,716,864
$4,014,207
-15%
Government Grants
$250,000
$4,571,421
+1729%
Fundraising Events
$239,068
$253,139
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,113
$8,841
+115%
Other
$33,961
$40,975
+21%
Total Revenues
$5,244,006
$8,888,583
+69%
Expenses
2023
2024
Change
Grants
$3,146,394
$6,807,586
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,297,741
$2,137,040
+65%
Fees to Service Providers
$173,416
$377,940
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,093
$86,235
+27%
Interest
$0
$0
-
Depreciation
$1,166
$1,064
-9%
Other
$141,073
$102,688
-27%
Total Expenses
$4,827,883
$9,512,553
+97%
Net income
2023
2024
Change
Net income
+$416,123
-$623,970
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$4,320,542
$8,631,996
+100%
Admin
$275,786
$390,962
+42%
Fundraising
$231,555
$489,595
+111%
Total Expenses
$4,827,883
$9,512,553
+97%
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