THE REFUGE CENTER FOR COUNSELING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,138,825
Program Services
57%
Contributions
34%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,541,511
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,728,002
$1,765,003
+2%
Government Grants
$81,500
$0
-100%
Fundraising Events
$333,514
$0
-100%
Program Services
$2,565,246
$2,925,550
+14%
Membership Dues
$0
$0
-
Investments
$160,008
$21,484
-87%
Other
$222,670
$426,788
+92%
Total Revenues
$5,090,940
$5,138,825
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164,528
$2,553,392
+18%
Fees to Service Providers
$925,660
$904,122
-2%
Advertising & Promotion
$50,050
$29,096
-42%
Offices, Occupancy & IT
$445,643
$254,352
-43%
Interest
$0
$209,967
-
Depreciation
$13,398
$232,427
+1635%
Other
$184,659
$358,155
+94%
Total Expenses
$3,783,938
$4,541,511
+20%
Net income
2024
2025
Change
Net income
+$1,307,002
+$597,314
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$3,031,376
$3,515,874
+16%
Admin
$307,364
$348,429
+13%
Fundraising
$445,198
$677,208
+52%
Total Expenses
$3,783,938
$4,541,511
+20%
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