CHICAGO MEDIA PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$864,819
Contributions
90%
Government Grants
8%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$771,720
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
14%
Grants
12%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$859,365
$776,312
-10%
Government Grants
$0
$64,983
-
Fundraising Events
$0
$0
-
Program Services
$713,058
$13,525
-98%
Membership Dues
$0
$0
-
Investments
$225
$5,445
+2320%
Other
$0
$4,554
-
Total Revenues
$1,572,648
$864,819
-45%
Expenses
2023
2024
Change
Grants
$89,008
$90,586
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,781
$362,793
-30%
Fees to Service Providers
$101,830
$108,475
+7%
Advertising & Promotion
$19,650
$795
-96%
Offices, Occupancy & IT
$106,983
$19,392
-82%
Interest
$14,473
$15,975
+10%
Depreciation
$1,071
$1,071
+0%
Other
$467,376
$172,633
-63%
Total Expenses
$1,321,172
$771,720
-42%
Net income
2023
2024
Change
Net income
+$251,476
+$93,099
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$964,073
$450,618
-53%
Admin
$342,886
$320,669
-6%
Fundraising
$14,213
$433
-97%
Total Expenses
$1,321,172
$771,720
-42%
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