CHICAGO'S GREEN CITY MARKET PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,495,723
Contributions
55%
Program Services
30%
Other
7%
Fundraising Events
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,668,846
Salaries & Benefits
55%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$708,313
$815,845
+15%
Government Grants
$0
$0
-
Fundraising Events
$40,000
$85,000
+113%
Program Services
$366,573
$445,659
+22%
Membership Dues
$0
$0
-
Investments
$30,356
$37,485
+23%
Other
$317,312
$111,734
-65%
Total Revenues
$1,462,554
$1,495,723
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,228
$914,021
+28%
Fees to Service Providers
$68,934
$60,707
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,141
$49,190
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$515,990
$644,928
+25%
Total Expenses
$1,357,293
$1,668,846
+23%
Net income
2023
2024
Change
Net income
+$105,261
-$173,123
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,292
$1,318,724
+23%
Admin
$173,546
$213,617
+23%
Fundraising
$111,455
$136,505
+22%
Total Expenses
$1,357,293
$1,668,846
+23%
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