CAPITAL AREA IMMIGRANTS' RIGHTS COALITION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,620,691
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$13,146,674
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,213,009
$5,112,774
-2%
Government Grants
$0
$450,000
-
Fundraising Events
$397,545
$480,314
+21%
Program Services
$5,993,454
$7,618,594
+27%
Membership Dues
$0
$0
-
Investments
$33,673
$48,788
+45%
Other
-$70,747
-$89,779
+27%
Total Revenues
$11,566,934
$13,620,691
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,637,667
$10,487,793
+21%
Fees to Service Providers
$1,207,295
$1,020,642
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,005,428
$1,071,773
+7%
Interest
$0
$0
-
Depreciation
$75,593
$83,152
+10%
Other
$386,201
$483,314
+25%
Total Expenses
$11,312,184
$13,146,674
+16%
Net income
2023
2024
Change
Net income
+$254,750
+$474,017
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$9,579,288
$11,167,687
+17%
Admin
$1,324,163
$1,509,613
+14%
Fundraising
$408,733
$469,374
+15%
Total Expenses
$11,312,184
$13,146,674
+16%
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