CHILDREN'S HOME ASSOCIATION OF ILLINOIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$41,626,580
Program Services
77%
Government Grants
12%
Other
5%
Fundraising Events
3%
Investments
3%
Contributions
<1%
Membership Dues
0%
Expenses in 2025
$38,490,045
Salaries & Benefits
76%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,805,351
$384,559
-79%
Government Grants
$3,699,320
$5,034,348
+36%
Fundraising Events
$1,748,098
$1,257,273
-28%
Program Services
$28,223,658
$31,909,873
+13%
Membership Dues
$0
$0
-
Investments
$1,000,232
$1,053,181
+5%
Other
-$224,546
$1,987,346
-985%
Total Revenues
$36,252,113
$41,626,580
+15%
Expenses
2024
2025
Change
Grants
$805,099
$1,097,659
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,731,437
$29,238,172
+18%
Fees to Service Providers
$2,439,273
$2,813,560
+15%
Advertising & Promotion
$46,152
$0
-100%
Offices, Occupancy & IT
$2,106,180
$2,185,382
+4%
Interest
$2,574
$32,279
+1154%
Depreciation
$798,804
$892,959
+12%
Other
$1,869,891
$2,230,034
+19%
Total Expenses
$32,799,410
$38,490,045
+17%
Net income
2024
2025
Change
Net income
+$3,452,703
+$3,136,535
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$28,640,292
$33,475,695
+17%
Admin
$3,790,183
$4,533,061
+20%
Fundraising
$368,935
$481,289
+30%
Total Expenses
$32,799,410
$38,490,045
+17%
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