Chicago Human Rhythm Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,951
Contributions
48%
Government Grants
32%
Program Services
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$865,675
Salaries & Benefits
38%
Other
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$450,899
$486,892
+8%
Government Grants
$269,193
$321,320
+19%
Fundraising Events
$0
$0
-
Program Services
$277,704
$196,748
-29%
Membership Dues
$0
$0
-
Investments
$332
$160
-52%
Other
$6,148
$8,831
+44%
Total Revenues
$1,004,276
$1,013,951
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,935
$329,509
-7%
Fees to Service Providers
$111,177
$111,264
+0%
Advertising & Promotion
$25,315
$33,318
+32%
Offices, Occupancy & IT
$62,853
$83,816
+33%
Interest
$22,159
$20,997
-5%
Depreciation
$33,632
$37,181
+11%
Other
$427,358
$249,590
-42%
Total Expenses
$1,036,429
$865,675
-16%
Net income
2023
2024
Change
Net income
-$32,153
+$148,276
-561%
Functional Expenses
Summary
2023
2024
Change
Program
$664,829
$554,821
-17%
Admin
$278,437
$221,052
-21%
Fundraising
$93,163
$89,802
-4%
Total Expenses
$1,036,429
$865,675
-16%
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