IMMIGRANT FAMILY SERVICES INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,046,123
Contributions
55%
Government Grants
28%
Program Services
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,022,066
Salaries & Benefits
69%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,723,400
$5,492,671
+102%
Government Grants
$4,179,734
$2,804,614
-33%
Fundraising Events
$0
$0
-
Program Services
$912,428
$1,746,274
+91%
Membership Dues
$0
$0
-
Investments
$409
$2,564
+527%
Other
$0
$0
-
Total Revenues
$7,815,971
$10,046,123
+29%
Expenses
2023
2024
Change
Grants
$2,746,669
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,213,041
$6,258,074
+183%
Fees to Service Providers
$1,630,055
$66,075
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,303
$319,396
+222%
Interest
$0
$24,891
-
Depreciation
$28,107
$47,555
+69%
Other
$566,578
$2,306,075
+307%
Total Expenses
$7,283,753
$9,022,066
+24%
Net income
2023
2024
Change
Net income
+$532,218
+$1,024,057
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$6,395,876
$7,419,752
+16%
Admin
$724,072
$1,528,325
+111%
Fundraising
$163,805
$73,989
-55%
Total Expenses
$7,283,753
$9,022,066
+24%
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