IMMIGRANT LAW CENTER OF MINNESOTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,206,513
Government Grants
60%
Contributions
36%
Investments
2%
Other
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,908,380
Salaries & Benefits
69%
Grants
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,476,524
$1,495,838
+1%
Government Grants
$1,473,758
$2,527,862
+72%
Fundraising Events
$28,484
$18,720
-34%
Program Services
$0
$1,104
-
Membership Dues
$0
$0
-
Investments
$22,768
$88,534
+289%
Other
$56,120
$74,455
+33%
Total Revenues
$3,057,654
$4,206,513
+38%
Expenses
2023
2024
Change
Grants
$77,528
$468,221
+504%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,512,361
$2,698,092
+7%
Fees to Service Providers
$272,528
$277,347
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,497
$231,485
+12%
Interest
$0
$0
-
Depreciation
$26,752
$24,510
-8%
Other
$155,248
$208,725
+34%
Total Expenses
$3,250,914
$3,908,380
+20%
Net income
2023
2024
Change
Net income
-$193,260
+$298,133
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$2,418,111
$2,976,167
+23%
Admin
$458,690
$576,097
+26%
Fundraising
$374,113
$356,116
-5%
Total Expenses
$3,250,914
$3,908,380
+20%
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