REFUGE SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$608,192
Program Services
38%
Government Grants
33%
Contributions
14%
Other
8%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,642
Salaries & Benefits
59%
Other
24%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,120
$86,812
+7%
Government Grants
$160,545
$203,344
+27%
Fundraising Events
$0
$0
-
Program Services
$234,925
$232,215
-1%
Membership Dues
$0
$0
-
Investments
$5,349
$37,118
+594%
Other
$91,060
$48,703
-47%
Total Revenues
$572,999
$608,192
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,870
$356,428
+12%
Fees to Service Providers
$18,469
$7,975
-57%
Advertising & Promotion
$2,105
$5,789
+175%
Offices, Occupancy & IT
$37,559
$34,593
-8%
Interest
$0
$0
-
Depreciation
$54,020
$54,061
+0%
Other
$124,950
$143,796
+15%
Total Expenses
$555,973
$602,642
+8%
Net income
2023
2024
Change
Net income
+$17,026
+$5,550
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$550,527
$597,400
+9%
Admin
$5,446
$5,242
-4%
Fundraising
$0
$0
-
Total Expenses
$555,973
$602,642
+8%
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