ALL CHICAGO MAKING HOMELESSNESS HISTORY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,915,318
Government Grants
95%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,624,829
Grants
81%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,665
$2,018,828
+80%
Government Grants
$61,223,134
$52,384,807
-14%
Fundraising Events
$296,719
$234,019
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251,291
$237,825
-5%
Other
$37,952
$39,839
+5%
Total Revenues
$62,933,761
$54,915,318
-13%
Expenses
2023
2024
Change
Grants
$54,637,532
$44,116,635
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,520,575
$8,697,951
+16%
Fees to Service Providers
$427,089
$413,557
-3%
Advertising & Promotion
$9,581
$6,815
-29%
Offices, Occupancy & IT
$1,159,242
$1,058,580
-9%
Interest
$4,594
$0
-100%
Depreciation
$208,576
$157,227
-25%
Other
$265,572
$174,064
-34%
Total Expenses
$64,232,761
$54,624,829
-15%
Net income
2023
2024
Change
Net income
-$1,299,000
+$290,489
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$61,825,417
$51,863,185
-16%
Admin
$2,123,168
$2,202,571
+4%
Fundraising
$284,176
$559,073
+97%
Total Expenses
$64,232,761
$54,624,829
-15%
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