FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,342,240
Government Grants
83%
Contributions
14%
Program Services
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,976,434
Salaries & Benefits
69%
Other
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$679,957
$622,585
-8%
Government Grants
$2,932,713
$3,588,207
+22%
Fundraising Events
$0
$0
-
Program Services
$88,263
$66,801
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,000
$64,647
+1193%
Total Revenues
$3,705,933
$4,342,240
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,669,082
$2,749,387
+3%
Fees to Service Providers
$13,681
$34,402
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,257
$135,174
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$445,442
$1,057,471
+137%
Total Expenses
$3,392,462
$3,976,434
+17%
Net income
2023
2024
Change
Net income
+$313,471
+$365,806
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,725,915
$3,343,520
+23%
Admin
$666,547
$628,283
-6%
Fundraising
$0
$4,631
-
Total Expenses
$3,392,462
$3,976,434
+17%
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