KENTUCKY REFUGEE MINISTRIES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$19,136,076
Program Services
52%
Government Grants
42%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,423,946
Salaries & Benefits
50%
Grants
35%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,023,063
$1,311,764
+28%
Government Grants
$7,501,670
$7,952,863
+6%
Fundraising Events
$43,945
$0
-100%
Program Services
$31,706,184
$9,871,445
-69%
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
-$2,549
$0
-100%
Total Revenues
$40,272,318
$19,136,076
-52%
Expenses
2023
2024
Change
Grants
$31,091,625
$6,736,409
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,849,371
$9,741,714
+42%
Fees to Service Providers
$3,046
$50,251
+1550%
Advertising & Promotion
$5,322
$6,942
+30%
Offices, Occupancy & IT
$927,691
$1,197,995
+29%
Interest
$33,416
$37,309
+12%
Depreciation
$23,297
$21,152
-9%
Other
$1,749,559
$1,632,174
-7%
Total Expenses
$40,683,327
$19,423,946
-52%
Net income
2023
2024
Change
Net income
-$411,009
-$287,870
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$39,451,047
$17,641,146
-55%
Admin
$1,138,832
$1,632,527
+43%
Fundraising
$93,448
$150,273
+61%
Total Expenses
$40,683,327
$19,423,946
-52%
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