WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$194,208,951
Government Grants
79%
Contributions
20%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$188,931,216
Salaries & Benefits
51%
Grants
27%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$33,582,610
$38,647,421
+15%
Government Grants
$126,026,563
$152,985,187
+21%
Fundraising Events
$381,901
$272,966
-29%
Program Services
$1,281,188
$1,589,826
+24%
Membership Dues
$0
$0
-
Investments
$80,315
$289,632
+261%
Other
$1,729,054
$423,919
-75%
Total Revenues
$163,081,631
$194,208,951
+19%
Expenses
2023
2024
Change
Grants
$42,560,386
$50,142,185
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,672,569
$96,504,508
+29%
Fees to Service Providers
$6,514,171
$5,497,894
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,791,497
$13,517,014
+25%
Interest
$56,140
$42,983
-23%
Depreciation
$957,164
$1,082,971
+13%
Other
$26,729,873
$22,143,661
-17%
Total Expenses
$162,281,800
$188,931,216
+16%
Net income
2023
2024
Change
Net income
+$799,831
+$5,277,735
+560%
Functional Expenses
Summary
2023
2024
Change
Program
$141,826,643
$165,485,130
+17%
Admin
$14,615,980
$16,379,644
+12%
Fundraising
$5,839,177
$7,066,442
+21%
Total Expenses
$162,281,800
$188,931,216
+16%
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