COVENANT HOUSE ILLINOIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,070,644
Government Grants
58%
Contributions
23%
Other
14%
Fundraising Events
4%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$5,992,728
Salaries & Benefits
80%
Other
6%
Offices, Occupancy & IT
5%
Grants
4%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,625,154
$2,114,939
+30%
Government Grants
$3,608,177
$5,228,877
+45%
Fundraising Events
$263,840
$319,367
+21%
Program Services
$60,469
$60,466
0%
Membership Dues
$0
$0
-
Investments
$88,910
$46,396
-48%
Other
$1,120,240
$1,300,599
+16%
Total Revenues
$6,766,790
$9,070,644
+34%
Expenses
2024
2025
Change
Grants
$295,171
$249,866
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,742,677
$4,806,856
+28%
Fees to Service Providers
$134,174
$237,498
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$291,360
$281,768
-3%
Interest
$18,183
$42,064
+131%
Depreciation
$27,349
$40,439
+48%
Other
$243,493
$334,237
+37%
Total Expenses
$4,752,407
$5,992,728
+26%
Net income
2024
2025
Change
Net income
+$2,014,383
+$3,077,916
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$3,972,032
$5,074,461
+28%
Admin
$495,310
$564,707
+14%
Fundraising
$285,065
$353,560
+24%
Total Expenses
$4,752,407
$5,992,728
+26%
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