Illinois Action for Children
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$58,005,195
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$57,337,435
Salaries & Benefits
62%
Grants
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,164,505
$3,710,295
-28%
Government Grants
$7,271,978
$0
-100%
Fundraising Events
$172,819
$214,578
+24%
Program Services
$45,128,355
$54,216,021
+20%
Membership Dues
$0
$0
-
Investments
-$15,832
$16,339
-203%
Other
-$85,037
-$152,038
+79%
Total Revenues
$57,636,788
$58,005,195
+1%
Expenses
2023
2024
Change
Grants
$8,375,610
$7,999,552
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,979,110
$35,524,006
+5%
Fees to Service Providers
$6,679,584
$5,394,438
-19%
Advertising & Promotion
$312,457
$155,795
-50%
Offices, Occupancy & IT
$5,613,580
$5,692,018
+1%
Interest
$0
$0
-
Depreciation
$43,900
$34,011
-23%
Other
$2,403,137
$2,537,615
+6%
Total Expenses
$57,407,378
$57,337,435
0%
Net income
2023
2024
Change
Net income
+$229,410
+$667,760
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$53,732,740
$53,580,605
0%
Admin
$3,674,638
$3,756,830
+2%
Fundraising
$0
$0
-
Total Expenses
$57,407,378
$57,337,435
0%
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