AIDS Foundation of Chicago
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2004 Annual Report

Leadership

Housing

Medical Care

Prevention

Advocacy

Grantmaking

Case Management

Awareness

Policy

Service Coordination

Fundraising

Financials

Statement of Revenues and Expenses
for the year ending June 30, 2004

SOURCES OF REVENUES:

Total government grant revenue
$12,026,135
Total private revenue
$2,581,992
  • Special events (NET)
$1,453,977
  • Direct mail campaign (Net)
$203,513
  • Foundation and corporation grants
$653,770
  • Individual contributions (Unsolicited)
$56,620
  • Interest
$9,529
  • Other revenue
$204,583
Total Revenues
$14,608,127

EXPENSES

Program and policy
$2,495,702
General and administrative
$349,457
Development
$581,378
Grants and awards: Private
$1,234,086
Grants and Awards: Public
$9,962,988
Total Expenses
$14,623,611


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