LEADERSHIP GREATER MCHENRY COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$313,863
Program Services
49%
Contributions
35%
Membership Dues
10%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Other
0%
Expenses in 2025
$270,068
Salaries & Benefits
61%
Other
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,227
$109,075
+53%
Government Grants
$6,000
$8,800
+47%
Fundraising Events
$0
$0
-
Program Services
$149,825
$153,909
+3%
Membership Dues
$32,135
$30,157
-6%
Investments
$2,309
$11,922
+416%
Other
-$53
$0
-100%
Total Revenues
$261,443
$313,863
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,717
$164,714
+2%
Fees to Service Providers
$3,385
$3,964
+17%
Advertising & Promotion
$321
$106
-67%
Offices, Occupancy & IT
$4,972
$7,902
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,590
$93,382
+34%
Total Expenses
$238,985
$270,068
+13%
Net income
2024
2025
Change
Net income
+$22,458
+$43,795
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$44,464
$63,714
+43%
Admin
$194,521
$206,354
+6%
Fundraising
$0
$0
-
Total Expenses
$238,985
$270,068
+13%
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