COMMUNITIES IN SCHOOLS OF CHICAGO
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,228,926
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,774,695
Other
65%
Salaries & Benefits
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,367,887
$6,150,098
-34%
Government Grants
$163,214
$580,383
+256%
Fundraising Events
$687,818
$595,000
-13%
Program Services
$718,500
$655,750
-9%
Membership Dues
$0
$0
-
Investments
$187,515
$263,340
+40%
Other
-$32,428
-$15,645
-52%
Total Revenues
$11,092,506
$8,228,926
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,134,981
$1,665,333
-68%
Fees to Service Providers
$464,858
$495,122
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,544
$513,039
+29%
Interest
$0
$0
-
Depreciation
$37,624
$16,613
-56%
Other
$221,471
$5,084,588
+2196%
Total Expenses
$6,256,478
$7,774,695
+24%
Net income
2023
2024
Change
Net income
+$4,836,028
+$454,231
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$4,305,748
$5,609,813
+30%
Admin
$907,414
$819,140
-10%
Fundraising
$1,043,316
$1,345,742
+29%
Total Expenses
$6,256,478
$7,774,695
+24%
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