CHICAGO CHESED FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,162,422
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,259,236
Grants
72%
Salaries & Benefits
16%
Other
6%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,929,525
$8,387,299
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324,518
$220,365
-32%
Other
$921,269
$554,758
-40%
Total Revenues
$9,175,312
$9,162,422
0%
Expenses
2023
2024
Change
Grants
$6,634,254
$7,362,897
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,598
$1,599,772
+23%
Fees to Service Providers
$38,194
$43,446
+14%
Advertising & Promotion
$128,619
$45,925
-64%
Offices, Occupancy & IT
$59,538
$120,736
+103%
Interest
$63,977
$109,420
+71%
Depreciation
$182,510
$412,084
+126%
Other
$406,592
$564,956
+39%
Total Expenses
$8,818,282
$10,259,236
+16%
Net income
2023
2024
Change
Net income
+$357,030
-$1,096,814
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$7,570,006
$8,695,382
+15%
Admin
$1,127,049
$1,289,538
+14%
Fundraising
$121,227
$274,316
+126%
Total Expenses
$8,818,282
$10,259,236
+16%
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