EMERALD ISLE IMMIGRATION CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,781,025
Government Grants
51%
Contributions
47%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,933,283
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Interest
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$410,238
$1,293,541
+215%
Government Grants
$1,234,709
$1,415,791
+15%
Fundraising Events
$59,299
$46,699
-21%
Program Services
$0
$24,990
-
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$237
$0
-100%
Total Revenues
$1,704,489
$2,781,025
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,076
$1,091,132
-4%
Fees to Service Providers
$251,849
$193,390
-23%
Advertising & Promotion
$26,232
$21,752
-17%
Offices, Occupancy & IT
$122,264
$172,224
+41%
Interest
$25,048
$48,738
+95%
Depreciation
$41,432
$47,767
+15%
Other
$137,600
$358,280
+160%
Total Expenses
$1,742,501
$1,933,283
+11%
Net income
2023
2024
Change
Net income
-$38,012
+$847,742
-2330%
Functional Expenses
Summary
2023
2024
Change
Program
$1,447,994
$1,331,800
-8%
Admin
$254,289
$511,220
+101%
Fundraising
$40,218
$90,263
+124%
Total Expenses
$1,742,501
$1,933,283
+11%
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