ENRICH CHICAGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$489,079
Contributions
93%
Membership Dues
4%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$600,397
Salaries & Benefits
49%
Fees to Service Providers
36%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,825
$456,491
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,325
$14,200
-86%
Membership Dues
$23,625
$17,250
-27%
Investments
$1,428
$1,138
-20%
Other
$0
$0
-
Total Revenues
$441,203
$489,079
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,403
$296,061
-25%
Fees to Service Providers
$212,084
$215,263
+1%
Advertising & Promotion
$145
$617
+326%
Offices, Occupancy & IT
$16,041
$20,722
+29%
Interest
$97
$0
-100%
Depreciation
$782
$781
0%
Other
$62,741
$66,953
+7%
Total Expenses
$684,293
$600,397
-12%
Net income
2023
2024
Change
Net income
-$243,090
-$111,318
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$514,219
$463,216
-10%
Admin
$147,628
$127,713
-13%
Fundraising
$22,446
$9,468
-58%
Total Expenses
$684,293
$600,397
-12%
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