INTEGRATED REFUGEE & IMMIGRANT SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,497,407
Government Grants
78%
Contributions
21%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$20,264,735
Salaries & Benefits
63%
Grants
24%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,677,323
$4,339,082
+18%
Government Grants
$11,418,649
$16,004,564
+40%
Fundraising Events
$134,189
$47,843
-64%
Program Services
$23,184
$17,745
-23%
Membership Dues
$0
$0
-
Investments
$39,207
$39,044
0%
Other
$14,195
$49,129
+246%
Total Revenues
$15,306,747
$20,497,407
+34%
Expenses
2023
2024
Change
Grants
$5,327,493
$4,908,804
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,305,621
$12,703,022
+37%
Fees to Service Providers
$439,340
$963,507
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$726,732
$646,940
-11%
Interest
$6,597
$70,617
+970%
Depreciation
$49,199
$59,606
+21%
Other
$1,005,172
$912,239
-9%
Total Expenses
$16,860,154
$20,264,735
+20%
Net income
2023
2024
Change
Net income
-$1,553,407
+$232,672
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$15,319,637
$16,744,433
+9%
Admin
$1,160,475
$3,099,370
+167%
Fundraising
$380,042
$420,932
+11%
Total Expenses
$16,860,154
$20,264,735
+20%
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