Mothers Refuge
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,222,567
Government Grants
68%
Fundraising Events
17%
Contributions
13%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,294,257
Salaries & Benefits
66%
Other
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,215,382
$822,696
-32%
Government Grants
$2,182,415
$4,204,362
+93%
Fundraising Events
$575,003
$1,059,316
+84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,102
$26,420
-29%
Other
$34,714
$109,773
+216%
Total Revenues
$4,044,616
$6,222,567
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,500
$1,512,685
+14%
Fees to Service Providers
$179,391
$124,813
-30%
Advertising & Promotion
$157
$584
+272%
Offices, Occupancy & IT
$58,737
$110,777
+89%
Interest
$0
$0
-
Depreciation
$30,617
$31,988
+4%
Other
$483,969
$513,410
+6%
Total Expenses
$2,084,371
$2,294,257
+10%
Net income
2023
2024
Change
Net income
+$1,960,245
+$3,928,310
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,666,163
$1,809,724
+9%
Admin
$164,914
$213,963
+30%
Fundraising
$253,294
$270,570
+7%
Total Expenses
$2,084,371
$2,294,257
+10%
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