Enlace Chicago
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,227,011
Government Grants
65%
Contributions
33%
Fundraising Events
1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,739,593
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
2%
Grants
1%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,420,197
$2,746,221
-57%
Government Grants
$4,874,528
$5,359,443
+10%
Fundraising Events
$17,736
$115,423
+551%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$18
-36%
Other
$7,217
$5,906
-18%
Total Revenues
$11,319,706
$8,227,011
-27%
Expenses
2023
2024
Change
Grants
$272,377
$136,570
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,301,879
$7,088,019
-3%
Fees to Service Providers
$205,054
$108,489
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,009
$146,284
-23%
Interest
$0
$0
-
Depreciation
$97,928
$98,328
+0%
Other
$1,916,883
$2,161,903
+13%
Total Expenses
$9,984,130
$9,739,593
-2%
Net income
2023
2024
Change
Net income
+$1,335,576
-$1,512,582
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$7,573,826
$7,269,867
-4%
Admin
$2,313,978
$2,326,308
+1%
Fundraising
$96,326
$143,418
+49%
Total Expenses
$9,984,130
$9,739,593
-2%
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