AMERICAN NEAR EAST REFUGEE AID
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$204,317,485
Contributions
98%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,558,336
Grants
93%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,769,973
$201,012,999
+21%
Government Grants
$5,955,599
$2,912,575
-51%
Fundraising Events
$402,816
$5,130
-99%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,063
$262,029
+19%
Other
-$69,154
$124,752
-280%
Total Revenues
$173,279,297
$204,317,485
+18%
Expenses
2023
2024
Change
Grants
$157,524,364
$168,994,550
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,520,361
$7,749,632
+3%
Fees to Service Providers
$1,428,608
$1,665,653
+17%
Advertising & Promotion
$34,563
$28,992
-16%
Offices, Occupancy & IT
$1,718,247
$2,474,072
+44%
Interest
$0
$0
-
Depreciation
$82,113
$75,293
-8%
Other
$2,500,431
$1,570,144
-37%
Total Expenses
$170,808,687
$182,558,336
+7%
Net income
2023
2024
Change
Net income
+$2,470,610
+$21,759,149
+781%
Functional Expenses
Summary
2023
2024
Change
Program
$164,837,438
$175,882,619
+7%
Admin
$4,525,754
$4,740,915
+5%
Fundraising
$1,445,495
$1,934,802
+34%
Total Expenses
$170,808,687
$182,558,336
+7%
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