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REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES
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REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES
San Antonio, TX, US
•
501(c)3
•
EIN
74-2436920
•
WWW.RAICESTEXAS.ORG
REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES
Sign up to claim this org
San Antonio, TX, US
•
501(c)3
•
EIN
74-2436920
•
WWW.RAICESTEXAS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$39,153,257
Program Services
47%
Contributions
39%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$37,527,271
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Grants
6%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,879,063
$15,333,182
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,654,873
$18,496,772
+18%
Membership Dues
$0
$0
-
Investments
$332,622
$1,105,153
+232%
Other
$1,781,096
$4,218,150
+137%
Total Revenues
$32,647,654
$39,153,257
+20%
Expenses
2023
2024
Change
Grants
$4,274,204
$2,342,864
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,294,695
$28,034,820
+15%
Fees to Service Providers
$1,690,197
$1,586,932
-6%
Advertising & Promotion
$241,918
$133,492
-45%
Offices, Occupancy & IT
$2,644,488
$3,536,341
+34%
Interest
$3,000
$0
-100%
Depreciation
$6,336
$87,408
+1280%
Other
$1,998,742
$1,805,414
-10%
Total Expenses
$35,153,580
$37,527,271
+7%
Net income
2023
2024
Change
Net income
-$2,505,926
+$1,625,986
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$28,348,008
$30,005,172
+6%
Admin
$4,386,158
$5,554,574
+27%
Fundraising
$2,419,414
$1,967,525
-19%
Total Expenses
$35,153,580
$37,527,271
+7%
Income Statement
