TOGETHER CHICAGO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,059,384
Government Grants
72%
Contributions
26%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,053,756
Salaries & Benefits
57%
Fees to Service Providers
34%
Other
5%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$578,608
$787,127
+36%
Government Grants
$1,535,615
$2,199,768
+43%
Fundraising Events
$0
$0
-
Program Services
$203,544
$49,375
-76%
Membership Dues
$0
$0
-
Investments
$18
$23,114
+128311%
Other
$0
$0
-
Total Revenues
$2,317,785
$3,059,384
+32%
Expenses
2023
2024
Change
Grants
$5,950
$25,634
+331%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,174,638
$1,747,936
+49%
Fees to Service Providers
$929,836
$1,050,181
+13%
Advertising & Promotion
$6,550
$0
-100%
Offices, Occupancy & IT
$97,220
$63,437
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,625
$166,568
+64%
Total Expenses
$2,315,819
$3,053,756
+32%
Net income
2023
2024
Change
Net income
+$1,966
+$5,628
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$2,116,643
$2,811,755
+33%
Admin
$185,956
$216,978
+17%
Fundraising
$13,220
$25,023
+89%
Total Expenses
$2,315,819
$3,053,756
+32%
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