Center on Halsted
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,150,151
Contributions
41%
Government Grants
35%
Fundraising Events
8%
Other
7%
Program Services
7%
Investments
2%
Membership Dues
0%
Expenses in 2024
$8,172,398
Salaries & Benefits
58%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Depreciation
8%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,191,407
$2,922,567
+33%
Government Grants
$4,016,497
$2,477,301
-38%
Fundraising Events
$519,338
$561,519
+8%
Program Services
$473,813
$512,449
+8%
Membership Dues
$0
$0
-
Investments
$178,851
$155,119
-13%
Other
$415,560
$521,196
+25%
Total Revenues
$7,795,466
$7,150,151
-8%
Expenses
2023
2024
Change
Grants
$13,580
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,166,135
$4,713,622
-9%
Fees to Service Providers
$849,491
$1,345,363
+58%
Advertising & Promotion
$6,549
$55,421
+746%
Offices, Occupancy & IT
$840,183
$976,050
+16%
Interest
$10,069
$128,492
+1176%
Depreciation
$609,635
$616,360
+1%
Other
$317,109
$337,090
+6%
Total Expenses
$7,812,751
$8,172,398
+5%
Net income
2023
2024
Change
Net income
-$17,285
-$1,022,247
-5814%
Functional Expenses
Summary
2023
2024
Change
Program
$5,873,547
$6,149,754
+5%
Admin
$1,547,213
$1,731,814
+12%
Fundraising
$391,991
$290,830
-26%
Total Expenses
$7,812,751
$8,172,398
+5%
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