TFK Chicago Voyagers
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$755,547
Contributions
64%
Program Services
19%
Fundraising Events
14%
Investments
2%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$769,186
Salaries & Benefits
69%
Other
21%
Depreciation
5%
Fees to Service Providers
3%
Interest
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$377,176
$482,447
+28%
Government Grants
$9,688
$7,598
-22%
Fundraising Events
$131,619
$103,386
-21%
Program Services
$166,186
$143,670
-14%
Membership Dues
$0
$0
-
Investments
$5,200
$12,120
+133%
Other
$20,881
$6,326
-70%
Total Revenues
$710,750
$755,547
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,082
$528,317
-19%
Fees to Service Providers
$13,943
$22,523
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,032
$8,236
-59%
Interest
$11,119
$10,806
-3%
Depreciation
$33,027
$37,527
+14%
Other
$178,188
$161,777
-9%
Total Expenses
$908,391
$769,186
-15%
Net income
2023
2024
Change
Net income
-$197,641
-$13,639
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$541,321
$502,401
-7%
Admin
$156,201
$101,069
-35%
Fundraising
$210,869
$165,716
-21%
Total Expenses
$908,391
$769,186
-15%
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