City of Refuge Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$394,130
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,765
Advertising & Promotion
79%
Offices, Occupancy & IT
16%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,968
$380,515
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,816
$13,615
+383%
Other
$0
$0
-
Total Revenues
$285,784
$394,130
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,156
$25,040
+90%
Offices, Occupancy & IT
$200
$5,000
+2400%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,270
$1,725
-24%
Total Expenses
$15,626
$31,765
+103%
Net income
2023
2024
Change
Net income
+$270,158
+$362,365
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$13,156
$25,040
+90%
Admin
$2,470
$6,725
+172%
Fundraising
$0
$0
-
Total Expenses
$15,626
$31,765
+103%
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