ICNA Chicago Illinois Organization
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,386,389
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,605,348
Salaries & Benefits
38%
Other
25%
Fees to Service Providers
22%
Advertising & Promotion
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,206,252
$1,386,389
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,206,252
$1,386,389
+15%
Expenses
2023
2024
Change
Grants
$28,384
$17,712
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,240
$603,785
+29%
Fees to Service Providers
$92,071
$346,667
+277%
Advertising & Promotion
$113,843
$111,000
-2%
Offices, Occupancy & IT
$77,701
$54,026
-30%
Interest
$0
$0
-
Depreciation
$28,649
$65,128
+127%
Other
$215,396
$407,030
+89%
Total Expenses
$1,024,284
$1,605,348
+57%
Net income
2023
2024
Change
Net income
+$181,968
-$218,959
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$737,724
$1,064,085
+44%
Admin
$211,293
$450,291
+113%
Fundraising
$75,267
$90,972
+21%
Total Expenses
$1,024,284
$1,605,348
+57%
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