IFF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$134,604,883
Contributions
50%
Program Services
33%
Government Grants
14%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,001,008
Salaries & Benefits
28%
Grants
26%
Interest
23%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,810,934
$67,292,950
+470%
Government Grants
$52,315,768
$19,387,326
-63%
Fundraising Events
$0
$0
-
Program Services
$35,707,302
$45,025,022
+26%
Membership Dues
$0
$0
-
Investments
$1,557,195
$2,895,566
+86%
Other
$1,445,571
$4,019
-100%
Total Revenues
$102,836,770
$134,604,883
+31%
Expenses
2023
2024
Change
Grants
$53,214,488
$18,813,493
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,050,303
$20,188,362
+12%
Fees to Service Providers
$4,769,679
$5,660,535
+19%
Advertising & Promotion
$296,334
$208,820
-30%
Offices, Occupancy & IT
$4,023,397
$4,577,078
+14%
Interest
$12,448,383
$16,705,583
+34%
Depreciation
$1,497,936
$1,600,954
+7%
Other
$2,164,755
$5,246,183
+142%
Total Expenses
$96,465,275
$73,001,008
-24%
Net income
2023
2024
Change
Net income
+$6,371,495
+$61,603,875
+867%
Functional Expenses
Summary
2023
2024
Change
Program
$93,675,142
$69,568,815
-26%
Admin
$2,396,695
$2,949,978
+23%
Fundraising
$393,438
$482,215
+23%
Total Expenses
$96,465,275
$73,001,008
-24%
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