COLUMBUS RELIEF INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$694,433
Contributions
90%
Fundraising Events
4%
Other
4%
Government Grants
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$803,864
Other
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$603,601
$628,316
+4%
Government Grants
$1,000
$10,000
+900%
Fundraising Events
$14,050
$27,268
+94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$3,376
+9024%
Other
-$4,269
$25,473
-697%
Total Revenues
$614,419
$694,433
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,384
$136,328
+44%
Fees to Service Providers
$9,170
$0
-100%
Advertising & Promotion
$396
$1,562
+294%
Offices, Occupancy & IT
$23,502
$54,000
+130%
Interest
$0
$513
-
Depreciation
$0
$8,392
-
Other
$457,827
$603,069
+32%
Total Expenses
$585,279
$803,864
+37%
Net income
2023
2024
Change
Net income
+$29,140
-$109,431
-476%
Functional Expenses
Summary
2023
2024
Change
Program
$564,396
$563,388
0%
Admin
$18,154
$240,476
+1225%
Fundraising
$2,729
$0
-100%
Total Expenses
$585,279
$803,864
+37%
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