EASTERSEALS CENTRAL ILLINOIS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$14,149,658
Program Services
44%
Government Grants
22%
Contributions
14%
Other
10%
Fundraising Events
10%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$13,284,395
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Depreciation
5%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,101,884
$1,998,301
-5%
Government Grants
$2,856,179
$3,157,139
+11%
Fundraising Events
$656,159
$1,360,587
+107%
Program Services
$5,881,286
$6,172,068
+5%
Membership Dues
$0
$0
-
Investments
$55,670
$54,799
-2%
Other
$1,412,314
$1,406,764
0%
Total Revenues
$12,963,492
$14,149,658
+9%
Expenses
2024
2025
Change
Grants
$24,166
$24,174
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,572,291
$9,997,963
+4%
Fees to Service Providers
$606,651
$590,564
-3%
Advertising & Promotion
$30,178
$64,422
+113%
Offices, Occupancy & IT
$1,193,647
$1,294,146
+8%
Interest
$107,238
$60,975
-43%
Depreciation
$624,338
$642,941
+3%
Other
$814,152
$609,210
-25%
Total Expenses
$12,972,661
$13,284,395
+2%
Net income
2024
2025
Change
Net income
-$9,169
+$865,263
-9537%
Functional Expenses
Summary
2024
2025
Change
Program
$11,328,727
$11,673,232
+3%
Admin
$695,790
$751,031
+8%
Fundraising
$948,144
$860,132
-9%
Total Expenses
$12,972,661
$13,284,395
+2%
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