EASTERSEALS CENTRAL ILLINOIS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$12,963,492
Program Services
45%
Government Grants
22%
Contributions
16%
Other
11%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,972,661
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,875,899
$2,101,884
+12%
Government Grants
$3,064,774
$2,856,179
-7%
Fundraising Events
$0
$656,159
-
Program Services
$5,266,186
$5,881,286
+12%
Membership Dues
$0
$0
-
Investments
$23,672
$55,670
+135%
Other
$3,428,355
$1,412,314
-59%
Total Revenues
$13,658,886
$12,963,492
-5%
Expenses
2023
2024
Change
Grants
$22,218
$24,166
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,325,652
$9,572,291
+3%
Fees to Service Providers
$859,683
$606,651
-29%
Advertising & Promotion
$22,708
$30,178
+33%
Offices, Occupancy & IT
$1,053,880
$1,193,647
+13%
Interest
$101,429
$107,238
+6%
Depreciation
$576,029
$624,338
+8%
Other
$826,125
$814,152
-1%
Total Expenses
$12,787,724
$12,972,661
+1%
Net income
2023
2024
Change
Net income
+$871,162
-$9,169
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$11,191,028
$11,328,727
+1%
Admin
$765,341
$695,790
-9%
Fundraising
$831,355
$948,144
+14%
Total Expenses
$12,787,724
$12,972,661
+1%
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