THE CHICAGO SCHOLARS FOUNDATION
THE CHICAGO SCHOLARS FOUNDATION
THE CHICAGO SCHOLARS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,512,762
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,570,054
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
7%
Grants
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,015,122
$5,644,437
-6%
Government Grants
$81,281
$39,964
-51%
Fundraising Events
$414,833
$408,726
-1%
Program Services
$399,394
$313,982
-21%
Membership Dues
$0
$0
-
Investments
$95,522
$126,786
+33%
Other
-$148,931
-$21,133
-86%
Total Revenues
$6,857,221
$6,512,762
-5%
Expenses
2023
2024
Change
Grants
$551,047
$249,669
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,129,309
$5,088,453
-1%
Fees to Service Providers
$538,600
$538,821
+0%
Advertising & Promotion
$187,769
$98,695
-47%
Offices, Occupancy & IT
$765,792
$841,261
+10%
Interest
$0
$0
-
Depreciation
$158,646
$166,249
+5%
Other
$512,899
$586,906
+14%
Total Expenses
$7,844,062
$7,570,054
-3%
Net income
2023
2024
Change
Net income
-$986,841
-$1,057,292
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$5,768,720
$5,831,648
+1%
Admin
$1,108,895
$622,829
-44%
Fundraising
$966,447
$1,115,577
+15%
Total Expenses
$7,844,062
$7,570,054
-3%
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