DUPAGE HEALTH COALITION
DUPAGE HEALTH COALITION
DUPAGE HEALTH COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,703,955
Contributions
66%
Government Grants
26%
Program Services
4%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,157,450
Salaries & Benefits
47%
Grants
46%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,972,089
$3,091,754
+4%
Government Grants
$1,146,596
$1,224,870
+7%
Fundraising Events
$0
$0
-
Program Services
$134,535
$205,412
+53%
Membership Dues
$0
$0
-
Investments
$85
$299
+252%
Other
$97,907
$181,620
+86%
Total Revenues
$4,351,212
$4,703,955
+8%
Expenses
2024
2025
Change
Grants
$1,554,677
$1,932,911
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,564,069
$1,934,924
+24%
Fees to Service Providers
$103,092
$69,770
-32%
Advertising & Promotion
$0
$9,107
-
Offices, Occupancy & IT
$75,000
$31,757
-58%
Interest
$0
$0
-
Depreciation
$16,831
$23,288
+38%
Other
$129,088
$155,693
+21%
Total Expenses
$3,442,757
$4,157,450
+21%
Net income
2024
2025
Change
Net income
+$908,455
+$546,505
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$3,210,714
$3,924,038
+22%
Admin
$148,618
$127,666
-14%
Fundraising
$83,425
$105,746
+27%
Total Expenses
$3,442,757
$4,157,450
+21%
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