The Iris Network
The Iris Network
The Iris Network
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,227,535
Program Services
62%
Contributions
23%
Investments
7%
Other
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,560,151
Salaries & Benefits
79%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$458,190
$756,720
+65%
Government Grants
$0
$0
-
Fundraising Events
$20,227
$19,299
-5%
Program Services
$1,830,982
$1,997,008
+9%
Membership Dues
$0
$0
-
Investments
$130,965
$235,246
+80%
Other
$156,430
$219,262
+40%
Total Revenues
$2,596,794
$3,227,535
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,837,778
$2,014,540
+10%
Fees to Service Providers
$31,671
$27,882
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,187
$66,934
-35%
Interest
$4,015
$4,080
+2%
Depreciation
$109,010
$144,691
+33%
Other
$314,278
$302,024
-4%
Total Expenses
$2,399,939
$2,560,151
+7%
Net income
2023
2024
Change
Net income
+$196,855
+$667,384
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$1,847,530
$1,926,031
+4%
Admin
$369,390
$416,443
+13%
Fundraising
$183,019
$217,677
+19%
Total Expenses
$2,399,939
$2,560,151
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)