HOUSE OF REFUGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,119,262
Contributions
83%
Program Services
9%
Other
4%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,741,531
Other
65%
Salaries & Benefits
29%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,825,051
$4,229,389
-12%
Government Grants
$229,027
$131,352
-43%
Fundraising Events
$0
$0
-
Program Services
$473,864
$451,357
-5%
Membership Dues
$0
$0
-
Investments
$12,693
$82,286
+548%
Other
$143,319
$224,878
+57%
Total Revenues
$5,683,954
$5,119,262
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,260,295
$1,385,385
+10%
Fees to Service Providers
$48,728
$54,488
+12%
Advertising & Promotion
$26,880
$19,154
-29%
Offices, Occupancy & IT
$39,375
$38,319
-3%
Interest
$0
$0
-
Depreciation
$161,153
$153,427
-5%
Other
$3,305,306
$3,090,758
-6%
Total Expenses
$4,841,737
$4,741,531
-2%
Net income
2023
2024
Change
Net income
+$842,217
+$377,731
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$4,405,988
$4,211,500
-4%
Admin
$232,471
$334,890
+44%
Fundraising
$203,278
$195,141
-4%
Total Expenses
$4,841,737
$4,741,531
-2%
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