THE CHRISTIAN RELIEF FUND
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$13,836,345
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,775,370
Grants
78%
Salaries & Benefits
11%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,241,752
$13,271,227
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$376,777
$405,496
+8%
Other
-$54,590
$159,622
-392%
Total Revenues
$10,563,939
$13,836,345
+31%
Expenses
2024
2025
Change
Grants
$9,570,983
$9,916,091
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250,326
$1,439,450
+15%
Fees to Service Providers
$54,683
$218,917
+300%
Advertising & Promotion
$24,542
$27,511
+12%
Offices, Occupancy & IT
$192,016
$172,570
-10%
Interest
$0
$0
-
Depreciation
$50,163
$48,952
-2%
Other
$327,144
$951,879
+191%
Total Expenses
$11,469,857
$12,775,370
+11%
Net income
2024
2025
Change
Net income
-$905,918
+$1,060,975
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$10,575,782
$11,630,234
+10%
Admin
$513,500
$658,983
+28%
Fundraising
$380,575
$486,153
+28%
Total Expenses
$11,469,857
$12,775,370
+11%
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