IRC II INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,972,145
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,389,472
Salaries & Benefits
39%
Depreciation
29%
Offices, Occupancy & IT
13%
Interest
7%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$36,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,790,249
$17,819,880
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$166,797
$152,265
-9%
Total Revenues
$15,993,046
$17,972,145
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,722,173
$8,281,752
+7%
Fees to Service Providers
$1,139,845
$1,229,793
+8%
Advertising & Promotion
$286,039
$217,574
-24%
Offices, Occupancy & IT
$2,641,181
$2,699,477
+2%
Interest
$1,444,708
$1,418,569
-2%
Depreciation
$6,310,381
$6,271,595
-1%
Other
$1,154,004
$1,270,712
+10%
Total Expenses
$20,698,331
$21,389,472
+3%
Net income
2023
2024
Change
Net income
-$4,705,285
-$3,417,327
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$16,763,891
$16,771,835
+0%
Admin
$3,934,440
$4,617,637
+17%
Fundraising
$0
$0
-
Total Expenses
$20,698,331
$21,389,472
+3%
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