CITY OF REFUGE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,582,309
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,198,968
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
8%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,005,392
$1,304,194
+30%
Government Grants
$0
$1,143,098
-
Fundraising Events
$0
$89,531
-
Program Services
$105,357
$28,862
-73%
Membership Dues
$0
$0
-
Investments
$17,061
$18,899
+11%
Other
$20,039
-$2,275
-111%
Total Revenues
$1,147,849
$2,582,309
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,075
$812,021
+39%
Fees to Service Providers
$12,206
$15,225
+25%
Advertising & Promotion
$10,077
$14,162
+41%
Offices, Occupancy & IT
$78,728
$116,281
+48%
Interest
$60,216
$41,679
-31%
Depreciation
$50,384
$95,518
+90%
Other
$102,117
$104,082
+2%
Total Expenses
$899,803
$1,198,968
+33%
Net income
2023
2024
Change
Net income
+$248,046
+$1,383,341
+458%
Functional Expenses
Summary
2023
2024
Change
Program
$91,293
$766,037
+739%
Admin
$808,510
$370,300
-54%
Fundraising
$0
$62,631
-
Total Expenses
$899,803
$1,198,968
+33%
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