CHILDREN'S HOME & AID SOCIETY OF ILL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$86,524,545
Government Grants
82%
Contributions
7%
Other
6%
Program Services
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$83,476,997
Salaries & Benefits
71%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,614,398
$5,741,368
+24%
Government Grants
$69,485,619
$70,772,459
+2%
Fundraising Events
$749,551
$658,030
-12%
Program Services
$3,944,851
$4,554,121
+15%
Membership Dues
$0
$0
-
Investments
$7,074
$22,715
+221%
Other
$2,205,766
$4,775,852
+117%
Total Revenues
$81,007,259
$86,524,545
+7%
Expenses
2023
2024
Change
Grants
$7,240,403
$6,973,272
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,626,099
$59,017,455
+6%
Fees to Service Providers
$5,237,041
$5,140,847
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,351,503
$6,177,375
+15%
Interest
$40,507
$0
-100%
Depreciation
$1,247,482
$1,136,456
-9%
Other
$4,648,461
$5,031,592
+8%
Total Expenses
$79,391,496
$83,476,997
+5%
Net income
2023
2024
Change
Net income
+$1,615,763
+$3,047,548
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$66,507,922
$70,013,402
+5%
Admin
$11,031,009
$11,379,620
+3%
Fundraising
$1,852,565
$2,083,975
+12%
Total Expenses
$79,391,496
$83,476,997
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)