CHICAGO PUBLIC EDUCATION FUND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,626,203
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,039,776
Salaries & Benefits
46%
Other
18%
Grants
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,524,752
$2,989,953
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$536,476
$720,711
+34%
Other
-$137,984
-$84,461
-39%
Total Revenues
$6,923,244
$3,626,203
-48%
Expenses
2023
2024
Change
Grants
$904,039
$1,144,689
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,038,743
$3,270,086
+8%
Fees to Service Providers
$624,820
$605,747
-3%
Advertising & Promotion
$0
$63,907
-
Offices, Occupancy & IT
$571,549
$508,881
-11%
Interest
$0
$0
-
Depreciation
$190,054
$164,259
-14%
Other
$1,124,631
$1,282,207
+14%
Total Expenses
$6,453,836
$7,039,776
+9%
Net income
2023
2024
Change
Net income
+$469,408
-$3,413,573
-827%
Functional Expenses
Summary
2023
2024
Change
Program
$5,546,379
$6,130,697
+11%
Admin
$705,827
$703,346
0%
Fundraising
$201,630
$205,733
+2%
Total Expenses
$6,453,836
$7,039,776
+9%
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