THE BROOM TREE REFUGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,222
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,190
Salaries & Benefits
70%
Offices, Occupancy & IT
24%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,473
$96,986
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,302
$4,236
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,775
$101,222
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,984
$70,114
+6%
Fees to Service Providers
$1,598
$1,841
+15%
Advertising & Promotion
$1,434
$450
-69%
Offices, Occupancy & IT
$19,685
$23,662
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,235
$4,123
-43%
Total Expenses
$95,936
$100,190
+4%
Net income
2023
2024
Change
Net income
+$2,839
+$1,032
-64%
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