CENTER FOR AFRICAN IMMIGRANTS AND REFUGEES ORGANIZATION

CENTER FOR AFRICAN IMMIGRANTS AND REFUGEES ORGANIZATION

PORTLAND, OR, US
501(c)(3)
EIN
81-1843680

CENTER FOR AFRICAN IMMIGRANTS AND REFUGEES ORGANIZATION

PORTLAND, OR, US
501(c)(3)
EIN
81-1843680

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,120,246

Government Grants
81%
Contributions
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$7,632,615

Salaries & Benefits
72%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$706,502
$1,534,414
+117%
Government Grants
$5,997,395
$6,562,356
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,037
$2,497
+141%
Other
$9,508
$20,979
+121%
Total Revenues
$6,714,442
$8,120,246
+21%
Expenses
2023
2024
Change
Grants
$4,000
$5,750
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,639,738
$5,511,259
+19%
Fees to Service Providers
$198,492
$555,596
+180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357,302
$433,137
+21%
Interest
$0
$67,936
-
Depreciation
$45,191
$75,108
+66%
Other
$877,219
$983,829
+12%
Total Expenses
$6,121,942
$7,632,615
+25%
Net income
2023
2024
Change
Net income
+$592,500
+$487,631
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$5,445,584
$6,375,865
+17%
Admin
$631,690
$1,112,277
+76%
Fundraising
$44,668
$144,473
+223%
Total Expenses
$6,121,942
$7,632,615
+25%
Income Statement
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