IRIS PARK COMMONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,727,641
Program Services
93%
Other
3%
Investments
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,511,361
Salaries & Benefits
50%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
7%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$18,600
$62,200
+234%
Fundraising Events
$0
$0
-
Program Services
$4,152,813
$4,413,883
+6%
Membership Dues
$0
$0
-
Investments
$44,576
$92,149
+107%
Other
$138,927
$159,409
+15%
Total Revenues
$4,354,916
$4,727,641
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,115,406
$2,265,253
+7%
Fees to Service Providers
$745,700
$814,437
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$425,179
$490,909
+15%
Interest
$203,206
$206,956
+2%
Depreciation
$308,651
$299,050
-3%
Other
$393,987
$434,756
+10%
Total Expenses
$4,192,129
$4,511,361
+8%
Net income
2023
2024
Change
Net income
+$162,787
+$216,280
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,440,904
$3,432,625
0%
Admin
$751,225
$1,078,736
+44%
Fundraising
$0
$0
-
Total Expenses
$4,192,129
$4,511,361
+8%
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