SKILLS FOR CHICAGO
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,978,774
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,949,563
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
3%
Other
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,548,128
$2,781,570
-71%
Government Grants
$1,369,362
$901,275
-34%
Fundraising Events
$1,411,532
$1,176,125
-17%
Program Services
$265,470
$133,075
-50%
Membership Dues
$0
$0
-
Investments
$34,687
$131,145
+278%
Other
-$152,375
-$144,416
-5%
Total Revenues
$12,476,804
$4,978,774
-60%
Expenses
2023
2024
Change
Grants
$445,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,060,925
$5,954,376
-2%
Fees to Service Providers
$668,527
$486,942
-27%
Advertising & Promotion
$233,948
$248,755
+6%
Offices, Occupancy & IT
$1,178,929
$966,368
-18%
Interest
$2,469
$3,945
+60%
Depreciation
$70,532
$55,749
-21%
Other
$165,099
$233,428
+41%
Total Expenses
$8,825,429
$7,949,563
-10%
Net income
2023
2024
Change
Net income
+$3,651,375
-$2,970,789
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$7,427,357
$6,613,490
-11%
Admin
$802,160
$747,195
-7%
Fundraising
$595,912
$588,878
-1%
Total Expenses
$8,825,429
$7,949,563
-10%
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