RELIEF INTERNATIONAL INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$66,127,909
Government Grants
96%
Program Services
2%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,545,980
Salaries & Benefits
49%
Grants
25%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$826,829
$894,174
+8%
Government Grants
$69,938,856
$63,790,998
-9%
Fundraising Events
$0
$0
-
Program Services
$1,658,962
$1,095,149
-34%
Membership Dues
$0
$0
-
Investments
$641
$352
-45%
Other
$65,800
$347,236
+428%
Total Revenues
$72,491,088
$66,127,909
-9%
Expenses
2023
2024
Change
Grants
$21,795,376
$16,494,552
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,782,331
$32,514,624
+2%
Fees to Service Providers
$2,325,093
$1,772,060
-24%
Advertising & Promotion
$47,054
$55,564
+18%
Offices, Occupancy & IT
$5,353,721
$5,834,118
+9%
Interest
$2,645
$0
-100%
Depreciation
$34,762
$49,997
+44%
Other
$12,122,482
$9,825,065
-19%
Total Expenses
$73,463,464
$66,545,980
-9%
Net income
2023
2024
Change
Net income
-$972,376
-$418,071
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$62,402,782
$56,110,089
-10%
Admin
$10,633,663
$9,974,658
-6%
Fundraising
$427,019
$461,233
+8%
Total Expenses
$73,463,464
$66,545,980
-9%
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