IMMIGRANT LEGAL RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,589,617
Contributions
53%
Government Grants
19%
Program Services
10%
Investments
9%
Other
8%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,877,246
Salaries & Benefits
49%
Grants
26%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,612,520
$9,343,681
-50%
Government Grants
$3,630,584
$3,280,970
-10%
Fundraising Events
$180,262
$140,660
-22%
Program Services
$1,772,281
$1,813,880
+2%
Membership Dues
$0
$0
-
Investments
$1,138,534
$1,569,611
+38%
Other
-$5,541
$1,440,815
-26103%
Total Revenues
$25,328,640
$17,589,617
-31%
Expenses
2023
2024
Change
Grants
$8,106,316
$5,652,630
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,753,102
$10,653,313
+9%
Fees to Service Providers
$1,651,375
$2,187,481
+32%
Advertising & Promotion
$47,859
$102,176
+113%
Offices, Occupancy & IT
$1,001,523
$1,140,935
+14%
Interest
$17,373
$11,115
-36%
Depreciation
$95,456
$35,739
-63%
Other
$1,634,424
$2,093,857
+28%
Total Expenses
$22,307,428
$21,877,246
-2%
Net income
2023
2024
Change
Net income
+$3,021,212
-$4,287,629
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$19,366,812
$18,320,194
-5%
Admin
$1,955,615
$2,452,876
+25%
Fundraising
$985,001
$1,104,176
+12%
Total Expenses
$22,307,428
$21,877,246
-2%
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