ARMY EMERGENCY RELIEF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,975,008
Other
50%
Contributions
32%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,992,227
Grants
69%
Salaries & Benefits
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,513,072
$10,489,668
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,093,499
$5,846,966
+15%
Other
$10,328,841
$16,638,374
+61%
Total Revenues
$26,935,412
$32,975,008
+22%
Expenses
2023
2024
Change
Grants
$21,975,972
$22,833,221
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,583,389
$6,087,170
+9%
Fees to Service Providers
$1,080,155
$1,175,468
+9%
Advertising & Promotion
$210,236
$185,009
-12%
Offices, Occupancy & IT
$2,001,761
$1,588,675
-21%
Interest
$300,002
$0
-100%
Depreciation
$241,848
$274,333
+13%
Other
$857,004
$848,351
-1%
Total Expenses
$32,250,367
$32,992,227
+2%
Net income
2023
2024
Change
Net income
-$5,314,955
-$17,219
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$27,275,832
$28,278,365
+4%
Admin
$3,675,496
$3,221,801
-12%
Fundraising
$1,299,039
$1,492,061
+15%
Total Expenses
$32,250,367
$32,992,227
+2%
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