Deaconess Illinois Crossroads Inc
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$59,401,273
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,969,915
Fees to Service Providers
39%
Salaries & Benefits
26%
Other
23%
Offices, Occupancy & IT
10%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,053,903
$59,364,341
+80%
Membership Dues
$0
$0
-
Investments
$654
$3,576
+447%
Other
$1,350
$33,356
+2371%
Total Revenues
$33,055,907
$59,401,273
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,692,674
$16,105,659
+38%
Fees to Service Providers
$15,250,319
$23,891,298
+57%
Advertising & Promotion
$116,606
$109,088
-6%
Offices, Occupancy & IT
$4,430,122
$5,926,255
+34%
Interest
$305,149
$963,309
+216%
Depreciation
$621,969
$881,601
+42%
Other
$9,955,499
$14,092,705
+42%
Total Expenses
$42,372,338
$61,969,915
+46%
Net income
2023
2024
Change
Net income
-$9,316,431
-$2,568,642
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$33,337,961
$42,062,096
+26%
Admin
$9,034,377
$19,907,819
+120%
Fundraising
$0
$0
-
Total Expenses
$42,372,338
$61,969,915
+46%
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