ILLINOIS PUBLIC HEALTH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,123,444
Government Grants
84%
Contributions
11%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,826,138
Fees to Service Providers
51%
Salaries & Benefits
33%
Grants
9%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$253,883
$1,288,157
+407%
Government Grants
$6,725,378
$10,137,556
+51%
Fundraising Events
$0
$0
-
Program Services
$350,366
$697,633
+99%
Membership Dues
$0
$0
-
Investments
$60
$98
+63%
Other
$0
$0
-
Total Revenues
$7,329,687
$12,123,444
+65%
Expenses
2023
2024
Change
Grants
$83,911
$1,048,984
+1150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,108,383
$3,870,534
+25%
Fees to Service Providers
$4,558,305
$6,044,053
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$239,040
$278,644
+17%
Interest
$0
$8,146
-
Depreciation
$51,225
$38,671
-25%
Other
$511,135
$537,106
+5%
Total Expenses
$8,551,999
$11,826,138
+38%
Net income
2023
2024
Change
Net income
-$1,222,312
+$297,306
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$7,090,932
$10,514,776
+48%
Admin
$1,389,112
$1,283,203
-8%
Fundraising
$71,955
$28,159
-61%
Total Expenses
$8,551,999
$11,826,138
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)