RefuSHE Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,296
Contributions
98%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,986,650
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,244,806
$1,143,332
-8%
Government Grants
$720,377
$14,786
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,472
$7,917
-31%
Other
$31,825
$5,261
-83%
Total Revenues
$2,008,480
$1,171,296
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,402
$1,289,252
+2%
Fees to Service Providers
$232,114
$130,940
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,650
$295,752
+22%
Interest
$0
$0
-
Depreciation
$24,970
$30,086
+20%
Other
$380,032
$240,620
-37%
Total Expenses
$2,140,168
$1,986,650
-7%
Net income
2023
2024
Change
Net income
-$131,688
-$815,354
-519%
Functional Expenses
Summary
2023
2024
Change
Program
$1,473,575
$1,333,230
-10%
Admin
$479,204
$472,419
-1%
Fundraising
$187,389
$181,001
-3%
Total Expenses
$2,140,168
$1,986,650
-7%
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