GILDA'S CLUB CHICAGO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,801,638
Contributions
56%
Fundraising Events
24%
Other
20%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,098,613
Salaries & Benefits
72%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$953,613
$1,001,033
+5%
Government Grants
$0
$0
-
Fundraising Events
$553,706
$423,667
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,533
$16,370
-24%
Other
$329,601
$360,568
+9%
Total Revenues
$1,858,453
$1,801,638
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,411,716
$1,511,678
+7%
Fees to Service Providers
$268,712
$268,241
0%
Advertising & Promotion
$29,871
$37,090
+24%
Offices, Occupancy & IT
$96,492
$100,628
+4%
Interest
$0
$0
-
Depreciation
$33,921
$29,381
-13%
Other
$174,072
$151,595
-13%
Total Expenses
$2,014,784
$2,098,613
+4%
Net income
2023
2024
Change
Net income
-$156,331
-$296,975
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,339
$1,515,274
+10%
Admin
$178,439
$158,942
-11%
Fundraising
$456,006
$424,397
-7%
Total Expenses
$2,014,784
$2,098,613
+4%
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