CRAFT EMERGENCY RELIEF FUND INC
CRAFT EMERGENCY RELIEF FUND INC
CRAFT EMERGENCY RELIEF FUND INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,838,303
Contributions
93%
Investments
5%
Program Services
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,122,165
Grants
46%
Salaries & Benefits
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,878,166
$1,703,959
-9%
Government Grants
$69,339
$12,489
-82%
Fundraising Events
$0
$0
-
Program Services
$6,098
$25,523
+319%
Membership Dues
$0
$0
-
Investments
$45,584
$86,065
+89%
Other
$7,957
$10,267
+29%
Total Revenues
$2,007,144
$1,838,303
-8%
Expenses
2023
2024
Change
Grants
$947,703
$974,876
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,421
$816,788
-1%
Fees to Service Providers
$104,353
$157,956
+51%
Advertising & Promotion
$1,010
$11,670
+1055%
Offices, Occupancy & IT
$103,919
$106,166
+2%
Interest
$0
$0
-
Depreciation
$2,811
$1,272
-55%
Other
$62,115
$53,437
-14%
Total Expenses
$2,046,332
$2,122,165
+4%
Net income
2023
2024
Change
Net income
-$39,188
-$283,862
-624%
Functional Expenses
Summary
2023
2024
Change
Program
$1,604,434
$1,612,439
+0%
Admin
$288,184
$321,776
+12%
Fundraising
$153,714
$187,950
+22%
Total Expenses
$2,046,332
$2,122,165
+4%
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