2,015
participants
$488,000
2,015 participants raised $488,000 for AIDS Run and Walk Chicago.
220
athletes
$275,000
226 athletes ran, swam and biked to raise more than $275,000 (net) for AFC through Team to End AIDS.
859
attendees
$71,000
859 individuals attended World of Chocolate, AFC’s World AIDS Day event, to enjoy incredible chocolate and raised $71,000 (net) to sustain AFC’s work.
| Revenue: Private Sources | |
|---|---|
| Foundations/Corporations | $1,676,019 |
| Fee for Service/Other | $370,377 |
| Earned Income | $735,401 |
| Individuals/Memorials/Bequests | $466,193 |
| Investment Income | $129,222 |
| Special Events (Net) | $738,109 |
| Total Private Sources | $4,115,321 |
| Revenue: Public sources | |
|---|---|
| Chicago Department of Public Health (Federal $) | $9,906,812 |
| IL Dept of Public Health (Federal $) | $8,155,128 |
| IL Dept of Human Services | $573,255 |
| U.S. Dept of Housing & Urban Development | $5,966,336 |
| Health Resources & Service Administration | $351,288 |
| Centers for Disease Control & Prevention | $7,182 |
| Health and Human Service National Prev. Partnerships | $65,419 |
| Other | $230,371 |
| Total Public Sources | $25,255,791 |
| Total Revenue | $29,371,112 |
| Expenses | |
|---|---|
| Program and Policy | $7,008,378 |
| General and Administrative | $1,461,834 |
| Direct Client Support | $7,722,197 |
| Development | $1,050,298 |
| Grants and Awards: Private | $350,063 |
| Grants and Awards: Public | $11,879,558 |
| Total Expenses | $29,472,328 |
| Change in Net Assets | |
|---|---|
| Board Designated for Office Relocation | ($101,216) |
| Total Change in Net Assets | ($101,216) |