City of Refuge Sacramento
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,099,395
Government Grants
60%
Investments
21%
Contributions
19%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,365,246
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$465,793
$211,289
-55%
Government Grants
$1,807,948
$659,210
-64%
Fundraising Events
$0
$0
-
Program Services
$22,435
$1,180
-95%
Membership Dues
$0
$0
-
Investments
$39
$227,356
+582864%
Other
$173
$360
+108%
Total Revenues
$2,296,388
$1,099,395
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,711
$798,064
-29%
Fees to Service Providers
$8,442
$12,432
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,078
$109,194
-28%
Interest
$28,376
$39,717
+40%
Depreciation
$39,116
$43,045
+10%
Other
$446,598
$362,794
-19%
Total Expenses
$1,806,321
$1,365,246
-24%
Net income
2023
2024
Change
Net income
+$490,067
-$265,851
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,916
$965,957
-29%
Admin
$332,951
$347,562
+4%
Fundraising
$115,454
$51,727
-55%
Total Expenses
$1,806,321
$1,365,246
-24%
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