CENTER FOR IMMIGRATION STUDIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,939,989
Contributions
87%
Other
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,255,645
Salaries & Benefits
79%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,872,953
$2,553,992
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,558
$173,246
+28%
Other
$10,527
$212,751
+1921%
Total Revenues
$3,019,038
$2,939,989
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,755,107
$2,583,405
-6%
Fees to Service Providers
$96,300
$228,772
+138%
Advertising & Promotion
$40,172
$40,016
0%
Offices, Occupancy & IT
$194,234
$207,322
+7%
Interest
$0
$0
-
Depreciation
$14,070
$9,920
-29%
Other
$216,028
$186,210
-14%
Total Expenses
$3,315,911
$3,255,645
-2%
Net income
2023
2024
Change
Net income
-$296,873
-$315,656
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,571
$2,527,838
-1%
Admin
$389,915
$367,561
-6%
Fundraising
$367,425
$360,246
-2%
Total Expenses
$3,315,911
$3,255,645
-2%
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