REFUGEPOINT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,372,615
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,267,075
Salaries & Benefits
58%
Grants
22%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,089,352
$15,724,296
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$387,180
$643,429
+66%
Other
-$19,961
$4,890
-124%
Total Revenues
$13,456,571
$16,372,615
+22%
Expenses
2023
2024
Change
Grants
$2,284,780
$2,940,172
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,421,428
$7,671,568
+19%
Fees to Service Providers
$389,714
$560,078
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,742
$332,513
+8%
Interest
$0
$0
-
Depreciation
$93,833
$95,035
+1%
Other
$2,128,044
$1,667,709
-22%
Total Expenses
$11,626,541
$13,267,075
+14%
Net income
2023
2024
Change
Net income
+$1,830,030
+$3,105,540
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$9,895,442
$11,084,964
+12%
Admin
$847,573
$1,226,279
+45%
Fundraising
$883,526
$955,832
+8%
Total Expenses
$11,626,541
$13,267,075
+14%
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