IMMIGRATION COUNSELING SERVICE INC

IMMIGRATION COUNSELING SERVICE INC

Portland, OR, US
501(c)3
EIN
93-0696480

IMMIGRATION COUNSELING SERVICE INC

Portland, OR, US
501(c)3
EIN
93-0696480

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,029,366

Government Grants
48%
Contributions
41%
Program Services
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,061,031

Salaries & Benefits
81%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$753,256
$829,712
+10%
Government Grants
$891,835
$969,656
+9%
Fundraising Events
$0
$0
-
Program Services
$284,625
$227,065
-20%
Membership Dues
$0
$0
-
Investments
$219
$44
-80%
Other
$1,747
$2,889
+65%
Total Revenues
$1,931,682
$2,029,366
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,642,333
$1,665,134
+1%
Fees to Service Providers
$143,013
$101,272
-29%
Advertising & Promotion
$0
$910
-
Offices, Occupancy & IT
$145,238
$156,025
+7%
Interest
$0
$4,519
-
Depreciation
$2,267
$1,134
-50%
Other
$239,002
$132,037
-45%
Total Expenses
$2,171,853
$2,061,031
-5%
Net income
2023
2024
Change
Net income
-$240,171
-$31,665
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,589,894
$1,611,174
+1%
Admin
$426,084
$320,248
-25%
Fundraising
$155,875
$129,609
-17%
Total Expenses
$2,171,853
$2,061,031
-5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)