REFUAH HELPLINE INCDBA REFUAH RESOURCES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,969,378
Fundraising Events
67%
Contributions
27%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,836,944
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
8%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$854,566
$813,068
-5%
Government Grants
$0
$0
-
Fundraising Events
$1,341,725
$2,001,458
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,785
$134,041
+30%
Other
$35,219
$20,811
-41%
Total Revenues
$2,334,295
$2,969,378
+27%
Expenses
2023
2024
Change
Grants
$90,000
$90,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,123
$1,254,200
+7%
Fees to Service Providers
$41,372
$78,665
+90%
Advertising & Promotion
$32,127
$30,438
-5%
Offices, Occupancy & IT
$208,974
$145,840
-30%
Interest
$0
$0
-
Depreciation
$14,053
$14,165
+1%
Other
$158,503
$223,636
+41%
Total Expenses
$1,718,152
$1,836,944
+7%
Net income
2023
2024
Change
Net income
+$616,143
+$1,132,434
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,499,289
$1,602,665
+7%
Admin
$137,642
$178,472
+30%
Fundraising
$81,221
$55,807
-31%
Total Expenses
$1,718,152
$1,836,944
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)