ASIAN RELIEF INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,192,939
Contributions
92%
Investments
7%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,992,525
Grants
72%
Salaries & Benefits
14%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,962,550
$7,545,253
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,636
$31,364
-36%
Membership Dues
$0
$0
-
Investments
$538,693
$586,090
+9%
Other
$454,147
$30,232
-93%
Total Revenues
$10,004,026
$8,192,939
-18%
Expenses
2023
2024
Change
Grants
$6,491,931
$6,477,045
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,380,459
$1,228,718
-11%
Fees to Service Providers
$134,772
$331,654
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,247
$361,703
+14%
Interest
$0
$0
-
Depreciation
$4,365
$1,155
-74%
Other
$743,155
$592,250
-20%
Total Expenses
$9,072,929
$8,992,525
-1%
Net income
2023
2024
Change
Net income
+$931,097
-$799,586
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$7,838,756
$7,498,120
-4%
Admin
$752,233
$945,479
+26%
Fundraising
$481,940
$548,926
+14%
Total Expenses
$9,072,929
$8,992,525
-1%
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