THE RELIEF ZONE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$422,889
Program Services
47%
Contributions
27%
Other
12%
Government Grants
10%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$453,242
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,056
$114,501
-8%
Government Grants
$49,526
$42,570
-14%
Fundraising Events
$14,765
$11,763
-20%
Program Services
$171,901
$198,202
+15%
Membership Dues
$0
$0
-
Investments
$2,060
$5,943
+188%
Other
$133,371
$49,910
-63%
Total Revenues
$495,679
$422,889
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,722
$369,152
+13%
Fees to Service Providers
$25,959
$18,538
-29%
Advertising & Promotion
$565
$318
-44%
Offices, Occupancy & IT
$4,007
$5,578
+39%
Interest
$0
$0
-
Depreciation
$15,522
$15,187
-2%
Other
$36,346
$44,469
+22%
Total Expenses
$408,121
$453,242
+11%
Net income
2023
2024
Change
Net income
+$87,558
-$30,353
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$317,185
$373,286
+18%
Admin
$77,905
$68,724
-12%
Fundraising
$13,031
$11,232
-14%
Total Expenses
$408,121
$453,242
+11%
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