CENTERSTONE OF ILLINOIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$65,255,469
Program Services
67%
Government Grants
30%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$61,148,972
Salaries & Benefits
70%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$870,977
$273,013
-69%
Government Grants
$291,878
$19,542,542
+6595%
Fundraising Events
$0
$0
-
Program Services
$50,334,724
$43,869,411
-13%
Membership Dues
$0
$0
-
Investments
$772,861
$589,794
-24%
Other
$975,361
$980,709
+1%
Total Revenues
$53,245,801
$65,255,469
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,448,540
$42,656,910
+28%
Fees to Service Providers
$10,070,844
$10,542,540
+5%
Advertising & Promotion
$19,906
$16,027
-19%
Offices, Occupancy & IT
$2,366,487
$2,594,983
+10%
Interest
$0
$272,568
-
Depreciation
$432,722
$414,776
-4%
Other
$4,774,310
$4,651,168
-3%
Total Expenses
$51,112,809
$61,148,972
+20%
Net income
2024
2025
Change
Net income
+$2,132,992
+$4,106,497
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$38,812,703
$47,346,410
+22%
Admin
$12,049,353
$13,550,517
+12%
Fundraising
$250,753
$252,045
+1%
Total Expenses
$51,112,809
$61,148,972
+20%
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