KEEP NORTHERN ILLINOIS BEAUTIFUL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$412,077
Program Services
52%
Government Grants
22%
Contributions
20%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$476,263
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$76,219
$83,973
+10%
Government Grants
$90,000
$90,000
+0%
Fundraising Events
$0
$0
-
Program Services
$207,710
$214,673
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$82,569
$23,431
-72%
Total Revenues
$456,498
$412,077
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,194
$256,150
+14%
Fees to Service Providers
$30,240
$23,299
-23%
Advertising & Promotion
$6,309
$2,917
-54%
Offices, Occupancy & IT
$57,734
$56,089
-3%
Interest
$11,418
$14,362
+26%
Depreciation
$30,747
$29,615
-4%
Other
$87,851
$93,831
+7%
Total Expenses
$448,493
$476,263
+6%
Net income
2024
2025
Change
Net income
+$8,005
-$64,186
-902%
Functional Expenses
Summary
2024
2025
Change
Program
$253,262
$242,813
-4%
Admin
$139,931
$175,120
+25%
Fundraising
$55,300
$58,330
+5%
Total Expenses
$448,493
$476,263
+6%
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