ILLINOIS PIRG EDUCATION FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$490,605
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,330
Salaries & Benefits
44%
Fees to Service Providers
40%
Grants
14%
Other
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,630
$490,605
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,110
$0
-100%
Other
$0
$0
-
Total Revenues
$196,740
$490,605
+149%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,461
$96,497
-2%
Fees to Service Providers
$146,972
$85,943
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,870
$2,207
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,536
$2,683
+6%
Total Expenses
$252,839
$217,330
-14%
Net income
2023
2024
Change
Net income
-$56,099
+$273,275
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$180,464
$144,274
-20%
Admin
$61,296
$58,806
-4%
Fundraising
$11,079
$14,250
+29%
Total Expenses
$252,839
$217,330
-14%
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