DAVID'S REFUGE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,252,110
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,089,147
Salaries & Benefits
47%
Other
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,395,173
$1,100,608
-21%
Government Grants
$0
$0
-
Fundraising Events
$62,095
$78,390
+26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,594
$76,997
+3%
Other
-$39,740
-$3,885
-90%
Total Revenues
$1,492,122
$1,252,110
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,698
$510,285
+13%
Fees to Service Providers
$36,574
$55,654
+52%
Advertising & Promotion
$42,017
$27,711
-34%
Offices, Occupancy & IT
$62,371
$71,425
+15%
Interest
$0
$0
-
Depreciation
$5,173
$5,171
0%
Other
$387,701
$418,901
+8%
Total Expenses
$985,534
$1,089,147
+11%
Net income
2023
2024
Change
Net income
+$506,588
+$162,963
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$651,011
$780,805
+20%
Admin
$102,914
$115,535
+12%
Fundraising
$231,609
$192,807
-17%
Total Expenses
$985,534
$1,089,147
+11%
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