My Refuge House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$513,944
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$566,024
Other
53%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,906
$513,870
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$111
$74
-33%
Other
$0
$0
-
Total Revenues
$451,017
$513,944
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,257
$239,648
+1%
Fees to Service Providers
$1,823
$1,173
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,091
$24,163
+375%
Interest
$0
$4
-
Depreciation
$0
$0
-
Other
$262,444
$301,036
+15%
Total Expenses
$506,615
$566,024
+12%
Net income
2023
2024
Change
Net income
-$55,598
-$52,080
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$254,526
$318,563
+25%
Admin
$157,553
$247,461
+57%
Fundraising
$94,536
$0
-100%
Total Expenses
$506,615
$566,024
+12%
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