Institute for Nonviolence Chicago
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,223,206
Government Grants
87%
Contributions
12%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,274,566
Salaries & Benefits
56%
Other
26%
Grants
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,516,703
$1,502,485
-1%
Government Grants
$8,689,648
$10,689,154
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,797
$31,567
+10%
Total Revenues
$10,235,148
$12,223,206
+19%
Expenses
2023
2024
Change
Grants
$70,961
$857,824
+1109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,123,623
$6,872,791
+12%
Fees to Service Providers
$625,782
$676,891
+8%
Advertising & Promotion
$4,719
$5,974
+27%
Offices, Occupancy & IT
$467,243
$618,629
+32%
Interest
$0
$0
-
Depreciation
$9,478
$3,320
-65%
Other
$2,966,197
$3,239,137
+9%
Total Expenses
$10,268,003
$12,274,566
+20%
Net income
2023
2024
Change
Net income
-$32,855
-$51,360
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$9,570,229
$11,396,745
+19%
Admin
$626,813
$780,067
+24%
Fundraising
$70,961
$97,754
+38%
Total Expenses
$10,268,003
$12,274,566
+20%
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