REFUGE 1212 INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$873,987
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$872,736
Other
51%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$618,911
$625,323
+1%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$152,169
-
Program Services
$72,766
$113,067
+55%
Membership Dues
$0
$0
-
Investments
$906
$3,925
+333%
Other
$31,050
-$20,497
-166%
Total Revenues
$753,633
$873,987
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,839
$304,382
-7%
Fees to Service Providers
$426,116
$56,316
-87%
Advertising & Promotion
$10,181
$2,338
-77%
Offices, Occupancy & IT
$70,320
$61,993
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,844
$447,707
+2916%
Total Expenses
$848,300
$872,736
+3%
Net income
2023
2024
Change
Net income
-$94,667
+$1,251
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$718,629
$781,673
+9%
Admin
$110,005
$79,310
-28%
Fundraising
$19,666
$11,753
-40%
Total Expenses
$848,300
$872,736
+3%
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