CHICAGO PUBLIC LIBRARY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,556,792
Contributions
46%
Fundraising Events
19%
Other
18%
Investments
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,913,603
Other
54%
Salaries & Benefits
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,223,557
$2,101,044
-60%
Government Grants
$0
$0
-
Fundraising Events
$1,019,631
$886,036
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$626,265
$771,507
+23%
Other
$94,616
$798,205
+744%
Total Revenues
$6,964,069
$4,556,792
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,283,257
$1,349,752
+5%
Fees to Service Providers
$691,427
$681,771
-1%
Advertising & Promotion
$439,295
$241,669
-45%
Offices, Occupancy & IT
$369,389
$420,324
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,716,722
$3,220,087
+19%
Total Expenses
$5,500,090
$5,913,603
+8%
Net income
2023
2024
Change
Net income
+$1,463,979
-$1,356,811
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$3,510,559
$3,846,563
+10%
Admin
$655,215
$732,710
+12%
Fundraising
$1,334,316
$1,334,330
+0%
Total Expenses
$5,500,090
$5,913,603
+8%
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