Chicago Film Society
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$143,760
Contributions
56%
Program Services
36%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,693
Other
82%
Offices, Occupancy & IT
17%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,139
$79,968
-26%
Government Grants
$32,700
$10,000
-69%
Fundraising Events
$0
$0
-
Program Services
$65,416
$52,166
-20%
Membership Dues
$0
$0
-
Investments
$3
$1,626
+54100%
Other
$0
$0
-
Total Revenues
$206,258
$143,760
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$0
-100%
Advertising & Promotion
$2,252
$1,738
-23%
Offices, Occupancy & IT
$26,867
$26,685
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,831
$127,270
-2%
Total Expenses
$159,650
$155,693
-2%
Net income
2023
2024
Change
Net income
+$46,608
-$11,933
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$152,484
$147,459
-3%
Admin
$5,941
$5,683
-4%
Fundraising
$1,225
$2,551
+108%
Total Expenses
$159,650
$155,693
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)