INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$23,812,978
Contributions
89%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,154,321
Salaries & Benefits
66%
Grants
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,346,761
$21,251,614
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,650,476
$2,048,259
+24%
Other
$51,372
$513,105
+899%
Total Revenues
$21,048,609
$23,812,978
+13%
Expenses
2023
2024
Change
Grants
$3,326,432
$3,396,607
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,069,675
$18,563,625
+23%
Fees to Service Providers
$2,206,480
$2,172,786
-2%
Advertising & Promotion
$12,823
$16,331
+27%
Offices, Occupancy & IT
$1,439,775
$2,573,147
+79%
Interest
$0
$0
-
Depreciation
$101,474
$137,027
+35%
Other
$891,379
$1,294,798
+45%
Total Expenses
$23,048,038
$28,154,321
+22%
Net income
2023
2024
Change
Net income
-$1,999,429
-$4,341,343
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$19,573,160
$23,405,029
+20%
Admin
$1,858,311
$1,973,298
+6%
Fundraising
$1,616,567
$2,775,994
+72%
Total Expenses
$23,048,038
$28,154,321
+22%
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