REFUGE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,622,208
Government Grants
86%
Contributions
11%
Fundraising Events
1%
Program Services
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$3,523,889
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$440,069
$413,772
-6%
Government Grants
$2,881,621
$3,116,668
+8%
Fundraising Events
$11,127
$39,916
+259%
Program Services
$68,375
$37,150
-46%
Membership Dues
$0
$0
-
Investments
$3,098
$3,152
+2%
Other
$218
$11,550
+5198%
Total Revenues
$3,404,508
$3,622,208
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,151,867
$2,117,309
-2%
Fees to Service Providers
$154,371
$125,874
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$361,671
$290,601
-20%
Interest
$62,519
$60,430
-3%
Depreciation
$185,878
$163,885
-12%
Other
$421,716
$765,790
+82%
Total Expenses
$3,338,022
$3,523,889
+6%
Net income
2024
2025
Change
Net income
+$66,486
+$98,319
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$2,661,067
$3,106,796
+17%
Admin
$620,222
$314,161
-49%
Fundraising
$56,733
$102,932
+81%
Total Expenses
$3,338,022
$3,523,889
+6%
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