Immigrant & Refugee Law Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$907,237
Program Services
63%
Contributions
32%
Fundraising Events
4%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$631,415
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,104
$293,903
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$35,243
-
Program Services
$168,591
$567,636
+237%
Membership Dues
$0
$0
-
Investments
$2,099
$6,873
+227%
Other
$495
$3,582
+624%
Total Revenues
$576,289
$907,237
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,126
$495,480
+8%
Fees to Service Providers
$21,285
$41,491
+95%
Advertising & Promotion
$17,943
$10,409
-42%
Offices, Occupancy & IT
$71,290
$66,449
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,464
$17,586
-74%
Total Expenses
$636,108
$631,415
-1%
Net income
2023
2024
Change
Net income
-$59,819
+$275,822
-561%
Functional Expenses
Summary
2023
2024
Change
Program
$435,231
$467,419
+7%
Admin
$158,841
$142,573
-10%
Fundraising
$42,036
$21,423
-49%
Total Expenses
$636,108
$631,415
-1%
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