IMMIGRANT DEVELOPMENT CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$588,237
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$537,711
Other
39%
Salaries & Benefits
23%
Grants
18%
Fees to Service Providers
12%
Depreciation
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,895
$532,257
+140%
Government Grants
$138,780
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$57,504
$55,980
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$418,179
$588,237
+41%
Expenses
2023
2024
Change
Grants
$0
$95,316
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,728
$124,934
+84%
Fees to Service Providers
$135,082
$63,037
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,017
$17,387
-80%
Interest
$0
$0
-
Depreciation
$28,579
$28,579
+0%
Other
$59,622
$208,458
+250%
Total Expenses
$378,028
$537,711
+42%
Net income
2023
2024
Change
Net income
+$40,151
+$50,526
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$155,638
$477,093
+207%
Admin
$222,390
$60,618
-73%
Fundraising
$0
$0
-
Total Expenses
$378,028
$537,711
+42%
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