ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,561,174
Government Grants
55%
Contributions
41%
Investments
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,835,595
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,416,977
$2,277,051
+61%
Government Grants
$2,918,106
$3,086,035
+6%
Fundraising Events
$0
$0
-
Program Services
$30,001
$47,000
+57%
Membership Dues
$0
$0
-
Investments
$29,535
$140,746
+377%
Other
$71,280
$10,342
-85%
Total Revenues
$4,465,899
$5,561,174
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,432,955
$3,951,678
+15%
Fees to Service Providers
$174,017
$116,380
-33%
Advertising & Promotion
$14,302
$13,252
-7%
Offices, Occupancy & IT
$258,120
$356,584
+38%
Interest
$2,429
$0
-100%
Depreciation
$16,847
$9,387
-44%
Other
$245,873
$388,314
+58%
Total Expenses
$4,144,543
$4,835,595
+17%
Net income
2023
2024
Change
Net income
+$321,356
+$725,579
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$3,565,085
$4,313,906
+21%
Admin
$360,157
$381,092
+6%
Fundraising
$219,301
$140,597
-36%
Total Expenses
$4,144,543
$4,835,595
+17%
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