YOUTH SERVICE BUREAU OF ILLINOIS VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,609,884
Program Services
90%
Government Grants
9%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$18,099,462
Salaries & Benefits
59%
Grants
24%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,493
$119,742
-39%
Government Grants
$1,250,665
$1,757,387
+41%
Fundraising Events
$0
$11,404
-
Program Services
$14,422,878
$16,707,926
+16%
Membership Dues
$0
$0
-
Investments
$3,332
$13,345
+301%
Other
$40
$80
+100%
Total Revenues
$15,872,408
$18,609,884
+17%
Expenses
2023
2024
Change
Grants
$3,301,514
$4,280,175
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,818,618
$10,734,194
+9%
Fees to Service Providers
$555,868
$826,888
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600,315
$720,712
+20%
Interest
$6,414
$0
-100%
Depreciation
$85,894
$93,557
+9%
Other
$1,224,504
$1,443,936
+18%
Total Expenses
$15,593,127
$18,099,462
+16%
Net income
2023
2024
Change
Net income
+$279,281
+$510,422
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$14,876,848
$17,824,060
+20%
Admin
$671,802
$196,453
-71%
Fundraising
$44,477
$78,949
+78%
Total Expenses
$15,593,127
$18,099,462
+16%
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