EMBRACE RELIEF FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,627,067
Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,651,089
Other
75%
Salaries & Benefits
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,592,278
$3,562,749
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$51,675
-
Membership Dues
$0
$0
-
Investments
$0
$12,643
-
Other
$0
$0
-
Total Revenues
$5,592,278
$3,627,067
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$474,135
$661,411
+39%
Fees to Service Providers
$64,677
$36,461
-44%
Advertising & Promotion
$62,874
$52,077
-17%
Offices, Occupancy & IT
$157,996
$144,086
-9%
Interest
$0
$0
-
Depreciation
$16,095
$16,295
+1%
Other
$4,750,909
$2,740,759
-42%
Total Expenses
$5,526,686
$3,651,089
-34%
Net income
2023
2024
Change
Net income
+$65,592
-$24,022
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$5,185,975
$3,278,468
-37%
Admin
$158,736
$181,772
+15%
Fundraising
$181,975
$190,849
+5%
Total Expenses
$5,526,686
$3,651,089
-34%
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