Nonhuman Rights Project Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,156,429
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,583,477
Salaries & Benefits
71%
Other
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,567,765
$2,015,918
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,907
$137,171
+81%
Other
$3,193
$3,340
+5%
Total Revenues
$1,646,865
$2,156,429
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,560
$1,125,837
+24%
Fees to Service Providers
$69,868
$57,336
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,416
$43,172
+47%
Interest
$0
$0
-
Depreciation
$12,346
$12,173
-1%
Other
$348,996
$344,959
-1%
Total Expenses
$1,370,186
$1,583,477
+16%
Net income
2023
2024
Change
Net income
+$276,679
+$572,952
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,079,078
$1,158,503
+7%
Admin
$167,849
$217,245
+29%
Fundraising
$123,259
$207,729
+69%
Total Expenses
$1,370,186
$1,583,477
+16%
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