THE IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$60,361,805
Government Grants
86%
Program Services
10%
Contributions
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$59,474,602
Salaries & Benefits
67%
Grants
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$956,908
$2,537,588
+165%
Government Grants
$45,956,437
$51,678,261
+12%
Fundraising Events
$144,219
$112,599
-22%
Program Services
$5,409,150
$5,912,431
+9%
Membership Dues
$0
$0
-
Investments
$53,499
$12,370
-77%
Other
$2,305,149
$108,556
-95%
Total Revenues
$54,825,362
$60,361,805
+10%
Expenses
2023
2024
Change
Grants
$8,243,412
$9,005,522
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,892,918
$40,022,602
+18%
Fees to Service Providers
$3,436,986
$5,879,049
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,379,051
$2,648,263
-22%
Interest
$17,971
$9,778
-46%
Depreciation
$211,342
$288,209
+36%
Other
$2,806,211
$1,621,179
-42%
Total Expenses
$51,987,891
$59,474,602
+14%
Net income
2023
2024
Change
Net income
+$2,837,471
+$887,203
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$46,644,385
$51,322,763
+10%
Admin
$4,833,279
$7,030,802
+45%
Fundraising
$510,227
$1,121,037
+120%
Total Expenses
$51,987,891
$59,474,602
+14%
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