HANAN REFUGEE RELIEF GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,466,466
Government Grants
72%
Contributions
28%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,129,893
Salaries & Benefits
34%
Other
28%
Grants
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$559,353
$696,118
+24%
Government Grants
$943,890
$1,768,319
+87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$214
$2,029
+848%
Total Revenues
$1,503,457
$2,466,466
+64%
Expenses
2023
2024
Change
Grants
$87,589
$506,702
+478%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,244
$718,660
+80%
Fees to Service Providers
$130,733
$156,960
+20%
Advertising & Promotion
$3,635
$7,656
+111%
Offices, Occupancy & IT
$97,068
$133,493
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$521,969
$606,422
+16%
Total Expenses
$1,239,238
$2,129,893
+72%
Net income
2023
2024
Change
Net income
+$264,219
+$336,573
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$760,412
$1,925,124
+153%
Admin
$414,639
$185,269
-55%
Fundraising
$64,187
$19,500
-70%
Total Expenses
$1,239,238
$2,129,893
+72%
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