TEREBINTH REFUGE
TEREBINTH REFUGE
TEREBINTH REFUGE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$851,032
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,109,616
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Other
7%
Advertising & Promotion
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$649,216
$574,250
-12%
Government Grants
$221,646
$184,027
-17%
Fundraising Events
$113,321
$87,693
-23%
Program Services
$31,908
$32,819
+3%
Membership Dues
$0
$0
-
Investments
$139
$4,239
+2950%
Other
-$31,509
-$31,996
+2%
Total Revenues
$984,721
$851,032
-14%
Expenses
2023
2024
Change
Grants
$2,846
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,803
$772,173
+9%
Fees to Service Providers
$100,618
$82,230
-18%
Advertising & Promotion
$12,051
$53,453
+344%
Offices, Occupancy & IT
$89,718
$111,821
+25%
Interest
$0
$0
-
Depreciation
$22,734
$14,212
-37%
Other
$89,602
$75,727
-15%
Total Expenses
$1,026,372
$1,109,616
+8%
Net income
2023
2024
Change
Net income
-$41,651
-$258,584
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$750,525
$787,991
+5%
Admin
$154,102
$154,954
+1%
Fundraising
$121,745
$166,671
+37%
Total Expenses
$1,026,372
$1,109,616
+8%
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