SUDAN RELIEF FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,559,785
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,481,151
Grants
59%
Other
18%
Fees to Service Providers
9%
Advertising & Promotion
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,827,864
$9,361,955
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,187
$197,830
+27%
Other
$0
$0
-
Total Revenues
$6,983,051
$9,559,785
+37%
Expenses
2023
2024
Change
Grants
$4,236,103
$5,004,781
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,151
$540,694
+0%
Fees to Service Providers
$1,085,363
$784,364
-28%
Advertising & Promotion
$386,455
$594,926
+54%
Offices, Occupancy & IT
$72,296
$39,686
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,749,367
$1,516,700
-13%
Total Expenses
$8,069,735
$8,481,151
+5%
Net income
2023
2024
Change
Net income
-$1,086,684
+$1,078,634
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$6,723,169
$7,247,168
+8%
Admin
$494,096
$370,275
-25%
Fundraising
$852,470
$863,708
+1%
Total Expenses
$8,069,735
$8,481,151
+5%
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