THE REFUGEE RESPONSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,257,976
Contributions
83%
Government Grants
7%
Other
5%
Fundraising Events
3%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,533,540
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,292,268
$3,536,573
+54%
Government Grants
$332,993
$310,653
-7%
Fundraising Events
$0
$131,984
-
Program Services
$218,167
$29,514
-86%
Membership Dues
$0
$0
-
Investments
$20,957
$31,725
+51%
Other
$102,445
$217,527
+112%
Total Revenues
$2,966,830
$4,257,976
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,630,742
$1,924,839
+18%
Fees to Service Providers
$6,800
$177,223
+2506%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,944
$113,972
+357%
Interest
$0
$0
-
Depreciation
$23,402
$29,370
+26%
Other
$434,966
$288,136
-34%
Total Expenses
$2,120,854
$2,533,540
+19%
Net income
2023
2024
Change
Net income
+$845,976
+$1,724,436
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,228
$2,053,703
+9%
Admin
$177,946
$293,634
+65%
Fundraising
$64,680
$186,203
+188%
Total Expenses
$2,120,854
$2,533,540
+19%
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