WORLD BUSINESS CHICAGO
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$13,132,683
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$13,484,230
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$5,188,739
$4,762,699
-8%
Government Grants
$5,145,914
$6,195,520
+20%
Fundraising Events
$992,950
$1,442,782
+45%
Program Services
$146,010
$864,230
+492%
Membership Dues
$0
$0
-
Investments
$6,420
$67,837
+957%
Other
-$162,298
-$200,385
+23%
Total Revenues
$11,317,735
$13,132,683
+16%
Expenses
2022
2023
Change
Grants
$414,800
$529,250
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,821,378
$5,756,882
+19%
Fees to Service Providers
$543,522
$479,925
-12%
Advertising & Promotion
$395,430
$533,735
+35%
Offices, Occupancy & IT
$654,253
$807,915
+23%
Interest
$0
$0
-
Depreciation
$7,286
$29,652
+307%
Other
$4,902,404
$5,346,871
+9%
Total Expenses
$11,739,073
$13,484,230
+15%
Net income
2022
2023
Change
Net income
-$421,338
-$351,547
+17%
Functional Expenses
Summary
2022
2023
Change
Program
$10,070,549
$11,482,038
+14%
Admin
$1,348,899
$1,528,737
+13%
Fundraising
$319,625
$473,455
+48%
Total Expenses
$11,739,073
$13,484,230
+15%
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