E4E RELIEF LLC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,392,721
Contributions
75%
Program Services
20%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$116,252,610
Grants
61%
Fees to Service Providers
23%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Depreciation
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,939,838
$84,391,992
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,758,178
$22,339,067
+108%
Membership Dues
$0
$0
-
Investments
$1,980,201
$4,026,575
+103%
Other
$1,039,958
$1,635,087
+57%
Total Revenues
$50,718,175
$112,392,721
+122%
Expenses
2023
2024
Change
Grants
$28,872,274
$71,356,278
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,282,584
$12,274,020
+19%
Fees to Service Providers
$14,914,768
$27,163,277
+82%
Advertising & Promotion
$363,897
$437,792
+20%
Offices, Occupancy & IT
$1,677,868
$1,970,200
+17%
Interest
$0
$0
-
Depreciation
$849,979
$1,711,558
+101%
Other
$1,011,779
$1,339,485
+32%
Total Expenses
$57,973,149
$116,252,610
+101%
Net income
2023
2024
Change
Net income
-$7,254,974
-$3,859,889
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$50,166,446
$108,911,225
+117%
Admin
$5,505,677
$4,412,788
-20%
Fundraising
$2,301,026
$2,928,597
+27%
Total Expenses
$57,973,149
$116,252,610
+101%
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