COOK COUNTY HIGHER EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$661,084
Government Grants
48%
Contributions
43%
Program Services
6%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$626,762
Salaries & Benefits
54%
Other
39%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$351,103
$282,464
-20%
Government Grants
$315,000
$315,000
+0%
Fundraising Events
$0
$0
-
Program Services
$32,305
$37,136
+15%
Membership Dues
$0
$0
-
Investments
$11,924
$15,167
+27%
Other
$11,031
$11,317
+3%
Total Revenues
$721,363
$661,084
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,874
$339,101
+7%
Fees to Service Providers
$5,888
$7,025
+19%
Advertising & Promotion
$6,671
$5,654
-15%
Offices, Occupancy & IT
$10,469
$10,032
-4%
Interest
$0
$0
-
Depreciation
$20,006
$19,961
0%
Other
$237,379
$244,989
+3%
Total Expenses
$597,287
$626,762
+5%
Net income
2024
2025
Change
Net income
+$124,076
+$34,322
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$462,475
$475,585
+3%
Admin
$113,871
$129,027
+13%
Fundraising
$20,941
$22,150
+6%
Total Expenses
$597,287
$626,762
+5%
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