YWCA MCLEAN COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,424,937
Government Grants
38%
Contributions
33%
Program Services
24%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,375,116
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,832,235
$1,775,064
-3%
Government Grants
$592,978
$2,088,151
+252%
Fundraising Events
$0
$0
-
Program Services
$1,567,723
$1,293,354
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$236,516
$268,368
+13%
Total Revenues
$4,229,452
$5,424,937
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,046,471
$3,320,511
+9%
Fees to Service Providers
$172,331
$222,123
+29%
Advertising & Promotion
$18,274
$12,624
-31%
Offices, Occupancy & IT
$145,328
$155,903
+7%
Interest
$0
$3
-
Depreciation
$214,834
$199,487
-7%
Other
$512,670
$464,465
-9%
Total Expenses
$4,109,908
$4,375,116
+6%
Net income
2024
2025
Change
Net income
+$119,544
+$1,049,821
+778%
Functional Expenses
Summary
2024
2025
Change
Program
$3,322,899
$3,587,229
+8%
Admin
$620,794
$619,942
0%
Fundraising
$166,215
$167,945
+1%
Total Expenses
$4,109,908
$4,375,116
+6%
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