REFUGE FOR WOMEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,365,904
Contributions
44%
Government Grants
31%
Fundraising Events
21%
Other
3%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,567,908
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Grants
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,524,179
$1,942,232
-23%
Government Grants
$360,249
$1,367,967
+280%
Fundraising Events
$566,841
$916,279
+62%
Program Services
$16,297
$13,092
-20%
Membership Dues
$0
$0
-
Investments
$80,426
$0
-100%
Other
$109,170
$126,334
+16%
Total Revenues
$3,657,162
$4,365,904
+19%
Expenses
2023
2024
Change
Grants
$465,979
$100,954
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,665,982
$3,070,778
+15%
Fees to Service Providers
$196,771
$194,078
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$345,614
$405,754
+17%
Interest
$44,364
$59,684
+35%
Depreciation
$151,594
$155,079
+2%
Other
$439,168
$581,581
+32%
Total Expenses
$4,309,472
$4,567,908
+6%
Net income
2023
2024
Change
Net income
-$652,310
-$202,004
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,041,693
$2,876,859
-5%
Admin
$796,954
$972,882
+22%
Fundraising
$470,825
$718,167
+53%
Total Expenses
$4,309,472
$4,567,908
+6%
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