CACHE REFUGEE AND IMMIGRANT CONNECTION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,597,845
Government Grants
84%
Contributions
11%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,559,021
Salaries & Benefits
66%
Grants
16%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,683
$175,181
-49%
Government Grants
$451,180
$1,339,888
+197%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337
$310
-8%
Other
$19,962
$82,466
+313%
Total Revenues
$818,162
$1,597,845
+95%
Expenses
2023
2024
Change
Grants
$119,548
$253,001
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,548
$1,031,978
+91%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,124
$4,553
-59%
Offices, Occupancy & IT
$32,073
$59,093
+84%
Interest
$0
$3,016
-
Depreciation
$0
$0
-
Other
$138,137
$207,380
+50%
Total Expenses
$842,430
$1,559,021
+85%
Net income
2023
2024
Change
Net income
-$24,268
+$38,824
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$730,841
$1,375,147
+88%
Admin
$81,002
$154,653
+91%
Fundraising
$30,587
$29,221
-4%
Total Expenses
$842,430
$1,559,021
+85%
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