CITY OF REFUGE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$22,896,185
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$19,913,579
Salaries & Benefits
35%
Other
22%
Grants
17%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,117,171
$16,988,608
+12%
Government Grants
$2,564,303
$2,791,741
+9%
Fundraising Events
$4,847,298
$3,884,388
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$498,577
$495,656
-1%
Other
-$147,895
-$1,264,208
+755%
Total Revenues
$22,879,454
$22,896,185
+0%
Expenses
2023
2024
Change
Grants
$4,031,043
$3,389,661
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,842,223
$7,043,810
+21%
Fees to Service Providers
$2,013,718
$1,910,492
-5%
Advertising & Promotion
$0
$123,713
-
Offices, Occupancy & IT
$1,597,633
$1,113,308
-30%
Interest
$82,558
$81,540
-1%
Depreciation
$1,764,161
$1,875,879
+6%
Other
$3,894,269
$4,375,176
+12%
Total Expenses
$19,225,605
$19,913,579
+4%
Net income
2023
2024
Change
Net income
+$3,653,849
+$2,982,606
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$15,607,805
$15,095,167
-3%
Admin
$2,528,375
$2,524,247
0%
Fundraising
$1,089,425
$2,294,165
+111%
Total Expenses
$19,225,605
$19,913,579
+4%
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