CHICAGO COOK WORKFORCE PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,064,940
Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,953,196
Grants
83%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,933,148
$1,439,842
-71%
Government Grants
$77,281,233
$78,253,582
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,750
$151,333
+76%
Other
$12,538
$220,183
+1656%
Total Revenues
$82,312,669
$80,064,940
-3%
Expenses
2023
2024
Change
Grants
$65,757,486
$66,855,080
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,368,109
$9,349,281
-10%
Fees to Service Providers
$3,026,366
$2,535,469
-16%
Advertising & Promotion
$16,270
$15,352
-6%
Offices, Occupancy & IT
$999,299
$1,330,131
+33%
Interest
$0
$0
-
Depreciation
$285
$0
-100%
Other
$1,119,549
$867,883
-22%
Total Expenses
$81,287,364
$80,953,196
0%
Net income
2023
2024
Change
Net income
+$1,025,305
-$888,256
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$81,147,169
$80,900,367
0%
Admin
$36,257
$44,355
+22%
Fundraising
$103,938
$8,474
-92%
Total Expenses
$81,287,364
$80,953,196
0%
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