Refugee Transitions
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,524,214
Government Grants
60%
Contributions
33%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,763,490
Salaries & Benefits
73%
Grants
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,327,404
$837,833
-37%
Government Grants
$1,087,824
$1,509,986
+39%
Fundraising Events
$0
$0
-
Program Services
$160,931
$176,094
+9%
Membership Dues
$0
$0
-
Investments
$298
$301
+1%
Other
$6,814
$0
-100%
Total Revenues
$2,583,271
$2,524,214
-2%
Expenses
2023
2024
Change
Grants
$373,385
$442,115
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,830,395
$2,030,004
+11%
Fees to Service Providers
$77,538
$97,225
+25%
Advertising & Promotion
$528
$3,304
+526%
Offices, Occupancy & IT
$157,583
$145,743
-8%
Interest
$0
$0
-
Depreciation
$1,700
$0
-100%
Other
$45,928
$45,099
-2%
Total Expenses
$2,487,057
$2,763,490
+11%
Net income
2023
2024
Change
Net income
+$96,214
-$239,276
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$2,187,538
$2,340,862
+7%
Admin
$153,251
$248,535
+62%
Fundraising
$146,268
$174,093
+19%
Total Expenses
$2,487,057
$2,763,490
+11%
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