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Public Health Institute of Metropolitan Chicago

Public Health Institute of Metropolitan Chicago

Chicago, IL, US
501(c)3
EIN
36-3959353
Regional Funder
funder logo

Public Health Institute of Metropolitan Chicago

Chicago, IL, US
501(c)3
EIN
36-3959353
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,419,863

Government Grants
63%
Contributions
34%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$11,246,035

Other
41%
Salaries & Benefits
39%
Grants
12%
Offices, Occupancy & IT
7%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,585,043
$3,157,974
+99%
Government Grants
$6,201,162
$5,976,053
-4%
Fundraising Events
$0
$0
-
Program Services
$1,153,658
$271,858
-76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,670
$13,978
-66%
Total Revenues
$8,981,533
$9,419,863
+5%
Expenses
2023
2024
Change
Grants
$5,681,296
$1,300,013
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,027,762
$4,405,063
+117%
Fees to Service Providers
$28,187
$33,575
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$325,202
$784,638
+141%
Interest
$19,050
$61,343
+222%
Depreciation
$8,022
$8,727
+9%
Other
$1,366,854
$4,652,676
+240%
Total Expenses
$9,456,373
$11,246,035
+19%
Net income
2023
2024
Change
Net income
-$474,840
-$1,826,172
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$7,995,685
$9,467,297
+18%
Admin
$1,452,411
$1,778,738
+22%
Fundraising
$8,277
$0
-100%
Total Expenses
$9,456,373
$11,246,035
+19%
Income Statement
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