funder logo

THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK

THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK

Princeton, IL, US
501(c)3
EIN
55-0809159
Regional Funder
funder logo

THE ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK

Princeton, IL, US
501(c)3
EIN
55-0809159
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,636,405

Program Services
54%
Government Grants
33%
Membership Dues
10%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024

$5,359,288

Salaries & Benefits
40%
Grants
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$105,000
-
Government Grants
$1,550,998
$1,870,113
+21%
Fundraising Events
$0
$0
-
Program Services
$2,365,876
$3,061,187
+29%
Membership Dues
$522,000
$535,500
+3%
Investments
$108,760
$9,170
-92%
Other
$47,739
$55,435
+16%
Total Revenues
$4,595,373
$5,636,405
+23%
Expenses
2023
2024
Change
Grants
$1,248,810
$1,534,092
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,822,751
$2,148,643
+18%
Fees to Service Providers
$624,571
$706,948
+13%
Advertising & Promotion
$0
$20,581
-
Offices, Occupancy & IT
$308,602
$727,908
+136%
Interest
$17,820
$16,865
-5%
Depreciation
$59,114
$60,620
+3%
Other
$192,527
$143,631
-25%
Total Expenses
$4,274,195
$5,359,288
+25%
Net income
2023
2024
Change
Net income
+$321,178
+$277,117
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,342,604
$4,175,669
+25%
Admin
$931,591
$1,183,619
+27%
Fundraising
$0
$0
-
Total Expenses
$4,274,195
$5,359,288
+25%
Income Statement
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