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ILLINOIS COALITION AGAINST SEXUAL ASSAULT

ILLINOIS COALITION AGAINST SEXUAL ASSAULT

Springfield, IL, US
501(c)3
EIN
37-1063491
Regional Funder
funder logo

ILLINOIS COALITION AGAINST SEXUAL ASSAULT

Springfield, IL, US
501(c)3
EIN
37-1063491
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$34,357,587

Government Grants
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$34,343,633

Grants
91%
Salaries & Benefits
6%
Other
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,886
$7,679
-3%
Government Grants
$26,252,960
$34,261,973
+31%
Fundraising Events
$0
$0
-
Program Services
$48,101
$52,225
+9%
Membership Dues
$0
$0
-
Investments
$9,062
$21,655
+139%
Other
$4,404
$14,055
+219%
Total Revenues
$26,322,413
$34,357,587
+31%
Expenses
2024
2025
Change
Grants
$23,696,751
$31,205,264
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,724,232
$1,906,088
+11%
Fees to Service Providers
$30,121
$37,525
+25%
Advertising & Promotion
$5,477
$9,936
+81%
Offices, Occupancy & IT
$92,654
$90,997
-2%
Interest
$0
$0
-
Depreciation
$23,469
$28,913
+23%
Other
$731,152
$1,064,910
+46%
Total Expenses
$26,303,856
$34,343,633
+31%
Net income
2024
2025
Change
Net income
+$18,557
+$13,954
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$26,226,343
$34,258,462
+31%
Admin
$77,513
$85,171
+10%
Fundraising
$0
$0
-
Total Expenses
$26,303,856
$34,343,633
+31%
Income Statement
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