Chicago United for Equity
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$827,943
Contributions
91%
Program Services
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$832,251
Salaries & Benefits
49%
Fees to Service Providers
32%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$743,805
$751,638
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,675
$74,485
-39%
Membership Dues
$0
$0
-
Investments
$4,474
$787
-82%
Other
$488
$1,033
+112%
Total Revenues
$870,442
$827,943
-5%
Expenses
2023
2024
Change
Grants
$10,000
$5,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,179
$407,638
-1%
Fees to Service Providers
$154,803
$265,862
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,481
$64,318
0%
Interest
$0
$0
-
Depreciation
$4,035
$5,496
+36%
Other
$48,149
$83,937
+74%
Total Expenses
$693,647
$832,251
+20%
Net income
2023
2024
Change
Net income
+$176,795
-$4,308
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$502,461
$636,286
+27%
Admin
$149,449
$156,070
+4%
Fundraising
$41,737
$39,895
-4%
Total Expenses
$693,647
$832,251
+20%
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