FINANCIALS

2,381 PARTICIPANTS

$407,000

2,381 participants raised $407,000 for AIDS Run and Walk Chicago. (Gross fundraising just by participants)

226 ATHLETES

$365,000

226 athletes ran, swam and biked to raise more than $365,000 (net) for AFC through Team to End AIDS.

1,000 ATTENDEES

$240,000

1,000 individuals attended World of Chocolate, AFC's World AIDS Day event, to enjoy incredible chocolate and raised $240,000 (gross) to sustain AFC's work.

REVENUE

PRIVATE SOURCES
Foundations/Corporations $2,745,588
Fee for Service/Other $365,229
Earned Income $740,187
Individuals/Memorials/Bequests $652,581
Investment Income $29,861
Special Events (Net) $721,512
Total Private Sources $5,254,958
PUBLIC SOURCES
Chicago Department of Public Health (Federal $) $9,283,179
IL Dept of Public Health (Federal $) $5,660,176
IL Dept of Human Services $586,184
U.S. Dept of Housing and Urban Development $6,856,148
Health Resources and Service Administration $435,262
Centers for Disease Control and Prevention $124,286
National Institutes of Health $171,345
Total Public Sources $23,116,580
TOTAL REVENUE $28,371,538

EXPENSES

Program and Policy $6,968,896
Direct Client Support $6,878,909
General and Administrative $1,279,523
Development $1,009,875
Grants and Awards: Private $797,144
Grants and Awards: Public $10,669,479
TOTAL EXPENSES $27,603,826

CHANGE IN NET ASSETS

Cash Flow for Subcontracting Agencies $167,712
Board Designated for Office Relocation $250,000
Board Designated for New Client Database $350,000
TOTAL CHANGE IN NET ASSETS $767,712
TOTAL $27,603,826
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