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) |