UMMAH RELIEF INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$595,129
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,012,511
Other
52%
Salaries & Benefits
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Grants
7%
Fees to Service Providers
5%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$605,474
$594,347
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,076,141
$0
-100%
Membership Dues
$0
$0
-
Investments
$596
$582
-2%
Other
$7,742
$200
-97%
Total Revenues
$1,689,953
$595,129
-65%
Expenses
2023
2024
Change
Grants
$93,925
$67,688
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,643
$160,623
-30%
Fees to Service Providers
$126,176
$49,193
-61%
Advertising & Promotion
$99,729
$88,943
-11%
Offices, Occupancy & IT
$50,105
$88,957
+78%
Interest
$17,672
$12,994
-26%
Depreciation
$15,914
$15,715
-1%
Other
$1,648,742
$528,398
-68%
Total Expenses
$2,281,906
$1,012,511
-56%
Net income
2023
2024
Change
Net income
-$591,953
-$417,382
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,178,113
$864,678
-60%
Admin
$103,793
$147,833
+42%
Fundraising
$0
$0
-
Total Expenses
$2,281,906
$1,012,511
-56%
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