CITY RELIEF INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,292,158
Contributions
81%
Other
11%
Fundraising Events
7%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,365,576
Salaries & Benefits
48%
Other
44%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,379,246
$4,299,802
-20%
Government Grants
$802,288
$0
-100%
Fundraising Events
$372,337
$345,532
-7%
Program Services
$49,401
$52,948
+7%
Membership Dues
$0
$0
-
Investments
$1,787
$33,931
+1799%
Other
$0
$559,945
-
Total Revenues
$6,605,059
$5,292,158
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,495,440
$2,592,786
+4%
Fees to Service Providers
$164,652
$43,909
-73%
Advertising & Promotion
$872
$8,060
+824%
Offices, Occupancy & IT
$175,887
$268,620
+53%
Interest
$0
$0
-
Depreciation
$80,912
$68,516
-15%
Other
$3,681,085
$2,383,685
-35%
Total Expenses
$6,598,848
$5,365,576
-19%
Net income
2023
2024
Change
Net income
+$6,211
-$73,418
-1282%
Functional Expenses
Summary
2023
2024
Change
Program
$5,551,814
$4,387,870
-21%
Admin
$428,342
$414,357
-3%
Fundraising
$618,692
$563,349
-9%
Total Expenses
$6,598,848
$5,365,576
-19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)