CHICAGO LIGHTS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,646,919
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,299,776
Salaries & Benefits
72%
Other
10%
Grants
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,207,360
$2,167,902
-2%
Government Grants
$0
$0
-
Fundraising Events
$387,038
$548,438
+42%
Program Services
$37,852
$14,891
-61%
Membership Dues
$0
$0
-
Investments
$12,568
$30,738
+145%
Other
-$137,274
-$115,050
-16%
Total Revenues
$2,507,544
$2,646,919
+6%
Expenses
2023
2024
Change
Grants
$179,205
$201,262
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,608,489
$1,660,970
+3%
Fees to Service Providers
$78,028
$107,305
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,121
$43,498
-15%
Interest
$24,958
$30,538
+22%
Depreciation
$28,702
$25,655
-11%
Other
$202,114
$230,548
+14%
Total Expenses
$2,172,617
$2,299,776
+6%
Net income
2023
2024
Change
Net income
+$334,927
+$347,143
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,670,302
$1,844,683
+10%
Admin
$231,901
$204,850
-12%
Fundraising
$270,414
$250,243
-7%
Total Expenses
$2,172,617
$2,299,776
+6%
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