IRIS GLOBAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,239,769
Contributions
95%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,296,860
Grants
71%
Salaries & Benefits
17%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,977,235
$12,604,343
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$596,762
$528,278
-11%
Membership Dues
$0
$0
-
Investments
$5,735
$5,848
+2%
Other
$53,672
$101,300
+89%
Total Revenues
$12,633,404
$13,239,769
+5%
Expenses
2023
2024
Change
Grants
$9,980,725
$10,174,915
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,105,543
$2,388,020
+13%
Fees to Service Providers
$80,735
$113,863
+41%
Advertising & Promotion
$2,208
$934
-58%
Offices, Occupancy & IT
$791,645
$687,982
-13%
Interest
$0
$0
-
Depreciation
$107,806
$109,410
+1%
Other
$1,057,309
$821,736
-22%
Total Expenses
$14,125,971
$14,296,860
+1%
Net income
2023
2024
Change
Net income
-$1,492,567
-$1,057,091
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$12,481,945
$12,512,448
+0%
Admin
$1,358,972
$1,467,387
+8%
Fundraising
$285,054
$317,025
+11%
Total Expenses
$14,125,971
$14,296,860
+1%
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