CHILDREN'S EMERGENCY RELIEF INTERNATIONAL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,794,452
Other
43%
Contributions
32%
Program Services
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,171,636
Salaries & Benefits
38%
Other
34%
Fees to Service Providers
11%
Grants
11%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$563,311
$579,425
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,554
$409,685
+118%
Membership Dues
$0
$0
-
Investments
$13,714
$33,832
+147%
Other
$950,372
$771,510
-19%
Total Revenues
$1,714,951
$1,794,452
+5%
Expenses
2023
2024
Change
Grants
$387,328
$231,936
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,266
$831,362
+15%
Fees to Service Providers
$124,034
$245,351
+98%
Advertising & Promotion
$0
$5,052
-
Offices, Occupancy & IT
$75,126
$96,510
+28%
Interest
$0
$0
-
Depreciation
$22,757
$24,038
+6%
Other
$419,405
$737,387
+76%
Total Expenses
$1,752,916
$2,171,636
+24%
Net income
2023
2024
Change
Net income
-$37,965
-$377,184
-894%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,648
$1,342,792
+19%
Admin
$388,915
$582,448
+50%
Fundraising
$232,353
$246,396
+6%
Total Expenses
$1,752,916
$2,171,636
+24%
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