Coalition For Refugees From Burma
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,384,465
Government Grants
97%
Contributions
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,291,100
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,352
$40,250
-73%
Government Grants
$1,110,172
$1,342,761
+21%
Fundraising Events
$0
$0
-
Program Services
$60
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,200
$1,454
+21%
Total Revenues
$1,260,784
$1,384,465
+10%
Expenses
2023
2024
Change
Grants
$11,518
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,747
$897,402
+4%
Fees to Service Providers
$177,824
$127,741
-28%
Advertising & Promotion
$1,858
$3,001
+62%
Offices, Occupancy & IT
$131,863
$181,568
+38%
Interest
$0
$0
-
Depreciation
$787
$0
-100%
Other
$126,373
$81,388
-36%
Total Expenses
$1,309,970
$1,291,100
-1%
Net income
2023
2024
Change
Net income
-$49,186
+$93,365
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$1,180,923
$1,118,425
-5%
Admin
$112,385
$153,963
+37%
Fundraising
$16,662
$18,712
+12%
Total Expenses
$1,309,970
$1,291,100
-1%
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