Waukegan To College NFP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,235,423
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,451,086
Salaries & Benefits
62%
Other
24%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,254,463
$2,185,906
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,172
$41,960
+131%
Other
$6,939
$7,557
+9%
Total Revenues
$1,279,574
$2,235,423
+75%
Expenses
2024
2025
Change
Grants
$66,418
$82,116
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,043
$898,793
+59%
Fees to Service Providers
$51,851
$32,090
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,169
$47,217
-13%
Interest
$0
$0
-
Depreciation
$43,026
$43,026
+0%
Other
$287,123
$347,844
+21%
Total Expenses
$1,069,630
$1,451,086
+36%
Net income
2024
2025
Change
Net income
+$209,944
+$784,337
+274%
Functional Expenses
Summary
2024
2025
Change
Program
$793,652
$1,195,215
+51%
Admin
$136,822
$132,196
-3%
Fundraising
$139,156
$123,675
-11%
Total Expenses
$1,069,630
$1,451,086
+36%
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