FAMILY REFUGE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,362,670
Government Grants
82%
Contributions
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,418,297
Salaries & Benefits
74%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,117
$228,925
-47%
Government Grants
$1,248,125
$1,113,132
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88
$54
-39%
Other
-$512
$20,559
-4115%
Total Revenues
$1,675,818
$1,362,670
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,939
$1,042,966
+350%
Fees to Service Providers
$23,763
$85,765
+261%
Advertising & Promotion
$27,919
$20,962
-25%
Offices, Occupancy & IT
$162,771
$74,133
-54%
Interest
$0
$0
-
Depreciation
$19,186
$0
-100%
Other
$715,557
$194,471
-73%
Total Expenses
$1,181,135
$1,418,297
+20%
Net income
2023
2024
Change
Net income
+$494,683
-$55,627
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$971,046
$1,182,813
+22%
Admin
$210,089
$235,484
+12%
Fundraising
$0
$0
-
Total Expenses
$1,181,135
$1,418,297
+20%
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