IMMIGRATION INSTITUTE OF THE BAY AREA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,211,566
Government Grants
49%
Contributions
36%
Program Services
10%
Fundraising Events
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,181,724
Salaries & Benefits
84%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,003,292
$2,966,611
+48%
Government Grants
$3,085,042
$3,998,633
+30%
Fundraising Events
$229,923
$221,030
-4%
Program Services
$733,509
$836,396
+14%
Membership Dues
$0
$0
-
Investments
$97,749
$126,866
+30%
Other
-$188,925
$62,030
-133%
Total Revenues
$5,960,590
$8,211,566
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,390,361
$6,001,650
+11%
Fees to Service Providers
$74,096
$179,828
+143%
Advertising & Promotion
$2,385
$14,680
+516%
Offices, Occupancy & IT
$740,833
$833,482
+13%
Interest
$0
$0
-
Depreciation
$11,145
$12,378
+11%
Other
$134,235
$139,706
+4%
Total Expenses
$6,353,055
$7,181,724
+13%
Net income
2023
2024
Change
Net income
-$392,465
+$1,029,842
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$4,767,222
$5,376,975
+13%
Admin
$1,222,944
$1,356,218
+11%
Fundraising
$362,889
$448,531
+24%
Total Expenses
$6,353,055
$7,181,724
+13%
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