CHICAGO PUBLIC MEDIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$35,621,838
Membership Dues
39%
Contributions
34%
Other
9%
Investments
6%
Government Grants
6%
Fundraising Events
4%
Program Services
3%
Expenses in 2025
$27,099,771
Salaries & Benefits
58%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,100,929
$11,998,044
-1%
Government Grants
$1,699,116
$2,054,663
+21%
Fundraising Events
$1,409,689
$1,290,072
-8%
Program Services
$1,879,483
$1,109,740
-41%
Membership Dues
$12,957,133
$13,825,801
+7%
Investments
$2,526,366
$2,226,536
-12%
Other
$1,179,770
$3,116,982
+164%
Total Revenues
$33,752,486
$35,621,838
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,927,241
$15,662,112
-13%
Fees to Service Providers
$3,650,578
$2,574,151
-29%
Advertising & Promotion
$913,072
$834,507
-9%
Offices, Occupancy & IT
$2,368,214
$2,644,113
+12%
Interest
$672,361
$602,397
-10%
Depreciation
$1,712,431
$1,885,716
+10%
Other
$2,851,566
$2,896,775
+2%
Total Expenses
$30,095,463
$27,099,771
-10%
Net income
2024
2025
Change
Net income
+$3,657,023
+$8,522,067
+133%
Functional Expenses
Summary
2024
2025
Change
Program
$19,663,752
$18,036,252
-8%
Admin
$3,980,855
$3,336,209
-16%
Fundraising
$6,450,856
$5,727,310
-11%
Total Expenses
$30,095,463
$27,099,771
-10%
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