TRANSITIONS OF WESTERN ILLINOIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,852,914
Program Services
64%
Government Grants
30%
Other
3%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,908,546
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$186,739
$419,310
+125%
Government Grants
$4,980,054
$5,396,365
+8%
Fundraising Events
$0
$0
-
Program Services
$8,629,732
$11,352,391
+32%
Membership Dues
$0
$0
-
Investments
$165,888
$224,354
+35%
Other
$591,639
$460,494
-22%
Total Revenues
$14,554,052
$17,852,914
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,554,355
$11,719,967
+11%
Fees to Service Providers
$88,127
$91,024
+3%
Advertising & Promotion
$44,859
$29,760
-34%
Offices, Occupancy & IT
$1,204,023
$1,428,031
+19%
Interest
$0
$0
-
Depreciation
$129,597
$126,417
-2%
Other
$1,951,534
$3,513,347
+80%
Total Expenses
$13,972,495
$16,908,546
+21%
Net income
2024
2025
Change
Net income
+$581,557
+$944,368
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$10,947,033
$12,624,519
+15%
Admin
$3,025,462
$4,284,027
+42%
Fundraising
$0
$0
-
Total Expenses
$13,972,495
$16,908,546
+21%
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