ILLINOIS COLLEGE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$56,465,525
Program Services
70%
Other
11%
Government Grants
7%
Contributions
6%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$65,474,299
Salaries & Benefits
35%
Grants
30%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,811,655
$3,567,930
+27%
Government Grants
$2,272,834
$3,907,783
+72%
Fundraising Events
$0
$0
-
Program Services
$39,670,969
$39,699,246
+0%
Membership Dues
$0
$0
-
Investments
$3,212,196
$2,890,875
-10%
Other
$11,140,074
$6,399,691
-43%
Total Revenues
$59,107,728
$56,465,525
-4%
Expenses
2024
2025
Change
Grants
$20,149,105
$19,963,296
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,006,225
$22,863,989
+4%
Fees to Service Providers
$2,935,050
$3,257,041
+11%
Advertising & Promotion
$379,176
$637,411
+68%
Offices, Occupancy & IT
$5,802,785
$5,353,384
-8%
Interest
$1,028,834
$1,147,096
+11%
Depreciation
$3,977,156
$4,453,582
+12%
Other
$8,518,763
$7,798,500
-8%
Total Expenses
$64,797,094
$65,474,299
+1%
Net income
2024
2025
Change
Net income
-$5,689,366
-$9,008,774
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$57,794,141
$58,828,051
+2%
Admin
$5,150,153
$4,548,641
-12%
Fundraising
$1,852,800
$2,097,607
+13%
Total Expenses
$64,797,094
$65,474,299
+1%
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