DEVELOPMENT NOW FOR CHICAGOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$81,469,275
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,729,660
Other
66%
Advertising & Promotion
20%
Offices, Occupancy & IT
9%
Salaries & Benefits
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,653,364
$79,497,971
+528%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,047
$748,413
+8172%
Other
$0
$1,222,891
-
Total Revenues
$12,662,411
$81,469,275
+543%
Expenses
2023
2024
Change
Grants
$0
$73,090
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,289
$2,654,780
+920%
Fees to Service Providers
$1,132,404
$1,494,625
+32%
Advertising & Promotion
$572
$16,408,961
+2868599%
Offices, Occupancy & IT
$220,237
$7,137,210
+3141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,147,465
$53,960,994
+1614%
Total Expenses
$4,760,967
$81,729,660
+1617%
Net income
2023
2024
Change
Net income
+$7,901,444
-$260,385
-103%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,760,967
$81,729,660
+1617%
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