BLOCK CLUB CHICAGO NFP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,528,971
Contributions
64%
Program Services
33%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,908,142
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,739,480
$2,875,917
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,377,211
$1,509,760
+10%
Membership Dues
$0
$0
-
Investments
$65,944
$98,995
+50%
Other
$12,011
$44,299
+269%
Total Revenues
$3,194,646
$4,528,971
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,019,671
$3,954,996
+31%
Fees to Service Providers
$349,906
$329,925
-6%
Advertising & Promotion
$50,347
$62,880
+25%
Offices, Occupancy & IT
$124,343
$136,338
+10%
Interest
$0
$0
-
Depreciation
$19,521
$25,576
+31%
Other
$302,158
$398,427
+32%
Total Expenses
$3,865,946
$4,908,142
+27%
Net income
2023
2024
Change
Net income
-$671,300
-$379,171
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,873,315
$3,652,721
+27%
Admin
$677,127
$838,345
+24%
Fundraising
$315,504
$417,076
+32%
Total Expenses
$3,865,946
$4,908,142
+27%
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