PENNSYLVANIA IMMIGRATION RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,850,011
Government Grants
97%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,668,391
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$56,994
$35,575
-38%
Government Grants
$1,431,681
$1,801,160
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68
$56
-18%
Other
$10,887
$13,220
+21%
Total Revenues
$1,499,630
$1,850,011
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,827
$1,302,166
+23%
Fees to Service Providers
$115,045
$43,054
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$159,888
$157,215
-2%
Interest
$325
$17
-95%
Depreciation
$10,762
$11,833
+10%
Other
$104,779
$154,106
+47%
Total Expenses
$1,452,626
$1,668,391
+15%
Net income
2023
2024
Change
Net income
+$47,004
+$181,620
+286%
Functional Expenses
Summary
2023
2024
Change
Program
$976,902
$1,190,872
+22%
Admin
$474,841
$467,307
-2%
Fundraising
$883
$10,212
+1057%
Total Expenses
$1,452,626
$1,668,391
+15%
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