funder logo

CENTER FOR TECHNOLOGY AND CIVIC LIFE

CENTER FOR TECHNOLOGY AND CIVIC LIFE

CHICAGO, IL, US
501(c)(3)
EIN
47-2158694
Regional Funder
funder logo

CENTER FOR TECHNOLOGY AND CIVIC LIFE

CHICAGO, IL, US
501(c)(3)
EIN
47-2158694
Regional Funder

Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025

$29,040,401

Contributions
92%
Program Services
3%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$25,331,950

Grants
53%
Salaries & Benefits
23%
Fees to Service Providers
16%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,496,773
$26,749,847
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$935,328
$950,937
+2%
Membership Dues
$0
$0
-
Investments
$1,104,193
$839,537
-24%
Other
-$307,337
$500,080
-263%
Total Revenues
$10,228,957
$29,040,401
+184%
Expenses
2024
2025
Change
Grants
$12,796,331
$13,466,519
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,607,142
$5,771,908
+25%
Fees to Service Providers
$3,951,048
$4,147,113
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$213,517
$507,550
+138%
Interest
$0
$0
-
Depreciation
$24,471
$31,703
+30%
Other
$1,298,895
$1,407,157
+8%
Total Expenses
$22,891,404
$25,331,950
+11%
Net income
2024
2025
Change
Net income
-$12,662,447
+$3,708,451
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$19,333,052
$20,520,409
+6%
Admin
$3,503,983
$4,751,662
+36%
Fundraising
$54,369
$59,879
+10%
Total Expenses
$22,891,404
$25,331,950
+11%
Income Statement
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