EASTER SEALS OF JOLIET REGION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$17,806,655
Program Services
85%
Government Grants
11%
Contributions
2%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$17,319,531
Salaries & Benefits
81%
Other
5%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$532,038
$366,560
-31%
Government Grants
$2,287,135
$1,953,964
-15%
Fundraising Events
$34,236
$26,874
-22%
Program Services
$13,957,777
$15,065,781
+8%
Membership Dues
$0
$0
-
Investments
$235,357
$295,588
+26%
Other
$95,628
$97,888
+2%
Total Revenues
$17,142,171
$17,806,655
+4%
Expenses
2024
2025
Change
Grants
$659,372
$783,952
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,218,643
$13,962,195
+14%
Fees to Service Providers
$599,970
$564,634
-6%
Advertising & Promotion
$1,064
$0
-100%
Offices, Occupancy & IT
$684,547
$736,603
+8%
Interest
$0
$0
-
Depreciation
$335,286
$375,520
+12%
Other
$909,950
$896,627
-1%
Total Expenses
$15,408,832
$17,319,531
+12%
Net income
2024
2025
Change
Net income
+$1,733,339
+$487,124
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$14,081,295
$15,892,882
+13%
Admin
$1,137,453
$1,210,936
+6%
Fundraising
$190,084
$215,713
+13%
Total Expenses
$15,408,832
$17,319,531
+12%
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