FINANCIALS
AFC awarded $17,485,558 to 56 organizations for housing, rental assistance, case management and other high-quality programs that provide critical support to vulnerable individuals.
2,345 PARTICIPANTS
$469,269
2,345 participants raised funds for AIDS Run & Walk Chicago raising $469,269. (Gross fundraising just by participants)
169 ATHLETES
$180,000
169 athletes ran, swam and biked to raise more than $180,000 (net) for AFC through Team to End AIDS.
967 ATTENDEES
$95,000
Almost 1,000 individuals came together on World AIDS Day to enjoy incredible chocolate and raise $95,000 (net) to sustain AFC's work at World of Chocolate.
See financial data below for AFC's 2017 fiscal year (July 1, 2016, to June 30, 2017). View our FY 17 audit here.
Revenue | |||
---|---|---|---|
Private Sources | |||
Foundations/Corporations | $3,088,195.00 | ||
Fee for Service/Other | $754,448.00 | ||
Earned Income | $429,375.00 | ||
Individuals/Memorials/Bequests | $543,364.00 | ||
Direct Mail (Net) | $34,017.00 | ||
Investment Income | $88,781.00 | ||
Special Events (Net) | $653,394.00 | ||
Total Private Sources | $5,591,574.00 | ||
Public Sources | |||
Chicago Department of Public Health (Federal $) | $9,241,022.00 | ||
IL Dept of Public Health (Federal $) | $4,385,154.00 | ||
IL Dept of Public Health (State) | $549,803.00 | ||
IL Dept of Human Services | $340,716.00 | ||
U.S. Dept of Housing and Urban Development | $5,994,200.00 | ||
Health Resources and Service Administration | $334,244.00 | ||
Centers for Disease Control and Prevention | $329,117.00 | ||
Health and Human Service National Prev. Partnerships | $428,736.00 | ||
Other | $18,210.00 | ||
Total Public Sources | $21,621,202.00 | ||
TOTAL REVENUE | $27,212,776.00 |
Expenses | ||
---|---|---|
Program and Policy | $13,533,166.00 | |
General and Administrative | $1,215,268.00 | |
Development | $939,035.00 | |
Grants and Awards: Private | $1,116,551.00 | |
Grants and Awards: Public | $9,843,020 | |
TOTAL EXPENSES | $26,647,040.00 |
Changes in Net Assets | ||
---|---|---|
Cash Flow for Subcontracting Agencies | $565,736.00 | |
TOTAL CHANGE IN NET ASSETS | $565,736.00 | |
TOTAL | $27,212,776.00 |