PACIFIC REFUGEE SUPPORT GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,193,151
Government Grants
87%
Contributions
13%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,613,787
Grants
53%
Salaries & Benefits
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$379,784
$671,825
+77%
Government Grants
$1,873,086
$4,517,276
+141%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,035
$4,050
-86%
Total Revenues
$2,281,905
$5,193,151
+128%
Expenses
2023
2024
Change
Grants
$1,249,688
$2,456,717
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,095
$1,360,460
+85%
Fees to Service Providers
$58,030
$544,220
+838%
Advertising & Promotion
$6,111
$15,922
+161%
Offices, Occupancy & IT
$139,887
$177,359
+27%
Interest
$0
$0
-
Depreciation
$22,979
$13,591
-41%
Other
$53,519
$45,518
-15%
Total Expenses
$2,265,309
$4,613,787
+104%
Net income
2023
2024
Change
Net income
+$16,596
+$579,364
+3391%
Functional Expenses
Summary
2023
2024
Change
Program
$1,983,830
$4,478,657
+126%
Admin
$252,033
$98,015
-61%
Fundraising
$29,446
$37,115
+26%
Total Expenses
$2,265,309
$4,613,787
+104%
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