Migrant and Immigrant Community Action Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,571,490
Contributions
52%
Government Grants
39%
Program Services
6%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,449,584
Salaries & Benefits
81%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$740,091
$812,037
+10%
Government Grants
$566,668
$615,232
+9%
Fundraising Events
$59,784
$51,239
-14%
Program Services
$34,097
$89,901
+164%
Membership Dues
$0
$0
-
Investments
$976
$796
-18%
Other
$5,886
$2,285
-61%
Total Revenues
$1,407,502
$1,571,490
+12%
Expenses
2023
2024
Change
Grants
$6,208
$10,366
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,093,235
$1,173,013
+7%
Fees to Service Providers
$54,218
$40,173
-26%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$69,344
$66,343
-4%
Interest
$28,992
$27,125
-6%
Depreciation
$34,165
$38,529
+13%
Other
$85,791
$94,035
+10%
Total Expenses
$1,372,103
$1,449,584
+6%
Net income
2023
2024
Change
Net income
+$35,399
+$121,906
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,419
$1,045,804
-2%
Admin
$239,232
$271,395
+13%
Fundraising
$64,452
$132,385
+105%
Total Expenses
$1,372,103
$1,449,584
+6%
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