PALESTINE CHILDREN'S RELIEF FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$94,873,840
Contributions
93%
Investments
4%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,628,253
Other
87%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,577,466
$88,691,943
+31%
Government Grants
$0
$0
-
Fundraising Events
$3,931,506
$2,139,982
-46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$703,581
$3,652,730
+419%
Other
-$414,152
$389,185
-194%
Total Revenues
$71,798,401
$94,873,840
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,884,931
$2,921,147
+1%
Fees to Service Providers
$1,416,130
$1,728,501
+22%
Advertising & Promotion
$203,934
$524,039
+157%
Offices, Occupancy & IT
$449,404
$991,966
+121%
Interest
$0
$0
-
Depreciation
$67,787
$74,738
+10%
Other
$18,370,579
$41,387,862
+125%
Total Expenses
$23,392,765
$47,628,253
+104%
Net income
2023
2024
Change
Net income
+$48,405,636
+$47,245,587
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$18,706,761
$41,548,350
+122%
Admin
$2,204,754
$3,968,375
+80%
Fundraising
$2,481,250
$2,111,528
-15%
Total Expenses
$23,392,765
$47,628,253
+104%
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