ICNA RELIEF USA PROGRAMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,008,025
Contributions
96%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$60,526,577
Other
68%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,094,613
$55,626,779
+23%
Government Grants
$1,194,785
$2,284,882
+91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,042
$96,364
+22%
Other
$0
$0
-
Total Revenues
$46,368,440
$58,008,025
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,879,428
$14,556,623
+23%
Fees to Service Providers
$147,613
$123,456
-16%
Advertising & Promotion
$1,996,877
$94,946
-95%
Offices, Occupancy & IT
$1,960,779
$4,355,194
+122%
Interest
$0
$0
-
Depreciation
$295,981
$374,017
+26%
Other
$32,286,679
$41,022,341
+27%
Total Expenses
$48,567,357
$60,526,577
+25%
Net income
2023
2024
Change
Net income
-$2,198,917
-$2,518,552
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$45,401,959
$56,792,351
+25%
Admin
$996,153
$1,182,884
+19%
Fundraising
$2,169,245
$2,551,342
+18%
Total Expenses
$48,567,357
$60,526,577
+25%
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