WORLD MEDICAL RELIEF INCORPORATED

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,425,235
Contributions
97%
Program Services
2%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,379,596
Grants
96%
Salaries & Benefits
2%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$36,920,055
$32,505,442
-12%
Government Grants
$98,483
$72,795
-26%
Fundraising Events
$0
$0
-
Program Services
$925,577
$705,164
-24%
Membership Dues
$0
$0
-
Investments
$19,685
$19,632
0%
Other
$62,899
$122,202
+94%
Total Revenues
$38,026,699
$33,425,235
-12%
Expenses
2023
2024
Change
Grants
$36,525,479
$31,987,063
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,112
$739,658
-4%
Fees to Service Providers
$323,833
$344,248
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,917
$111,453
-54%
Interest
$877
$3,092
+253%
Depreciation
$33,879
$12,271
-64%
Other
$143,844
$181,811
+26%
Total Expenses
$38,039,941
$33,379,596
-12%
Net income
2023
2024
Change
Net income
-$13,242
+$45,639
-445%
Functional Expenses
Summary
2023
2024
Change
Program
$37,689,061
$32,930,788
-13%
Admin
$247,081
$287,387
+16%
Fundraising
$103,799
$161,421
+56%
Total Expenses
$38,039,941
$33,379,596
-12%
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