VOICES OF STEPHENSON COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,813,545
Government Grants
88%
Other
6%
Contributions
4%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,792,790
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$162,279
$111,829
-31%
Government Grants
$2,154,620
$2,486,914
+15%
Fundraising Events
$0
$0
-
Program Services
$2,801
$5,064
+81%
Membership Dues
$0
$0
-
Investments
$91,435
$39,996
-56%
Other
$132,794
$169,742
+28%
Total Revenues
$2,543,929
$2,813,545
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,754,802
$1,896,537
+8%
Fees to Service Providers
$31,640
$21,170
-33%
Advertising & Promotion
$10,636
$14,128
+33%
Offices, Occupancy & IT
$227,002
$320,215
+41%
Interest
$10,698
$4,569
-57%
Depreciation
$161,797
$162,060
+0%
Other
$355,297
$374,111
+5%
Total Expenses
$2,551,872
$2,792,790
+9%
Net income
2024
2025
Change
Net income
-$7,943
+$20,755
-361%
Functional Expenses
Summary
2024
2025
Change
Program
$2,097,314
$2,312,682
+10%
Admin
$328,633
$339,779
+3%
Fundraising
$125,925
$140,329
+11%
Total Expenses
$2,551,872
$2,792,790
+9%
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