ILLINOIS CORN MARKETING BOARDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$19,900,556
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,808,195
Other
84%
Salaries & Benefits
9%
Grants
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,140,365
$19,515,753
+21%
Membership Dues
$0
$0
-
Investments
$624,465
$384,377
-38%
Other
$246
$426
+73%
Total Revenues
$16,765,076
$19,900,556
+19%
Expenses
2024
2025
Change
Grants
$1,814,000
$905,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,315,948
$1,306,765
-1%
Fees to Service Providers
$27,435
$19,117
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,488
$162,653
+35%
Interest
$0
$0
-
Depreciation
$15,347
$9,679
-37%
Other
$12,920,097
$12,404,981
-4%
Total Expenses
$16,213,315
$14,808,195
-9%
Net income
2024
2025
Change
Net income
+$551,761
+$5,092,361
+823%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$16,213,315
$14,808,195
-9%
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