CHICAGO A CAPPELLA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$611,529
Contributions
54%
Program Services
24%
Other
12%
Investments
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$674,711
Salaries & Benefits
59%
Other
19%
Advertising & Promotion
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$694,436
$332,622
-52%
Government Grants
$183,000
$22,825
-88%
Fundraising Events
$0
$0
-
Program Services
$132,532
$147,610
+11%
Membership Dues
$0
$0
-
Investments
$19,139
$32,247
+68%
Other
$48,376
$76,225
+58%
Total Revenues
$1,077,483
$611,529
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,669
$395,160
+13%
Fees to Service Providers
$0
$60,482
-
Advertising & Promotion
$76,554
$71,106
-7%
Offices, Occupancy & IT
$55,147
$20,848
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,500
$127,115
-18%
Total Expenses
$634,870
$674,711
+6%
Net income
2024
2025
Change
Net income
+$442,613
-$63,182
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$475,710
$511,376
+7%
Admin
$99,427
$104,041
+5%
Fundraising
$59,733
$59,294
-1%
Total Expenses
$634,870
$674,711
+6%
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