REDEFINING REFUGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$734,025
Program Services
41%
Other
36%
Contributions
18%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$541,949
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$431,503
$134,070
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$362,061
$299,685
-17%
Membership Dues
$0
$0
-
Investments
$23,478
$36,593
+56%
Other
$0
$263,677
-
Total Revenues
$817,042
$734,025
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,791
$349,229
-3%
Fees to Service Providers
$6,055
$9,802
+62%
Advertising & Promotion
$16,340
$11,558
-29%
Offices, Occupancy & IT
$144,449
$60,738
-58%
Interest
$0
$0
-
Depreciation
$8,644
$7,085
-18%
Other
$107,826
$103,537
-4%
Total Expenses
$642,105
$541,949
-16%
Net income
2024
2025
Change
Net income
+$174,937
+$192,076
+10%
Functional Expenses
Summary
2024
2025
Change
Program
$577,429
$461,322
-20%
Admin
$36,189
$34,042
-6%
Fundraising
$28,487
$46,585
+64%
Total Expenses
$642,105
$541,949
-16%
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