IDENTITY THEFT RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,206,066
Contributions
77%
Government Grants
18%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,449,156
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$671,047
$4,020,162
+499%
Government Grants
$953,914
$960,138
+1%
Fundraising Events
$0
$0
-
Program Services
$425,755
$208,334
-51%
Membership Dues
$0
$0
-
Investments
$66
$16,252
+24524%
Other
$468,964
$1,180
-100%
Total Revenues
$2,519,746
$5,206,066
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,621
$1,626,852
+4%
Fees to Service Providers
$226,229
$188,949
-16%
Advertising & Promotion
$41,354
$34,509
-17%
Offices, Occupancy & IT
$208,671
$234,920
+13%
Interest
$217
$599
+176%
Depreciation
$5,314
$8,352
+57%
Other
$391,044
$354,975
-9%
Total Expenses
$2,442,450
$2,449,156
+0%
Net income
2023
2024
Change
Net income
+$77,296
+$2,756,910
+3467%
Functional Expenses
Summary
2023
2024
Change
Program
$1,965,700
$1,882,352
-4%
Admin
$286,555
$336,004
+17%
Fundraising
$190,195
$230,800
+21%
Total Expenses
$2,442,450
$2,449,156
+0%
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