ILITCH CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,221,348
Contributions
33%
Other
27%
Fundraising Events
23%
Investments
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,775,273
Grants
71%
Salaries & Benefits
23%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,070,102
$1,056,179
-1%
Government Grants
$0
$0
-
Fundraising Events
$406,844
$746,632
+84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$473,419
$538,850
+14%
Other
$1,434,894
$879,687
-39%
Total Revenues
$3,385,259
$3,221,348
-5%
Expenses
2023
2024
Change
Grants
$1,941,375
$1,959,708
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,070
$638,550
+9%
Fees to Service Providers
$11,703
$22,387
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,488
$68,393
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,637
$86,235
+38%
Total Expenses
$2,631,273
$2,775,273
+5%
Net income
2023
2024
Change
Net income
+$753,986
+$446,075
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,965,620
$1,987,519
+1%
Admin
$665,653
$787,754
+18%
Fundraising
$0
$0
-
Total Expenses
$2,631,273
$2,775,273
+5%
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